Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2019 | CGRGKVP/2018-19/R/2 | Direct Receipts | 120,000 | 02/02/2019 | DRDA/2018-19/P/20 | Expenditures | 104,555 | |||||||
11/02/2019 | SSP/2018-19/R/5 | Direct Receipts | 676,300 | 02/02/2019 | DRDA/2018-19/P/21 | Expenditures | 12,000 | |||||||
11/02/2019 | SSP/2018-19/R/6 | Direct Receipts | 140,000 | 04/02/2019 | SSP/2018-19/P/3 | Expenditures | 645,400 | |||||||
19/02/2019 | VKS/2018-19/R/28 | Direct Receipts | 4,110,300 | 04/02/2019 | SSP/2018-19/P/4 | Expenditures | 396,900 | |||||||
28/02/2019 | JPVN/2018-19/R/2 | Direct Receipts | 3,000,000 | 04/02/2019 | SSP/2018-19/P/5 | Expenditures | 105,600 | |||||||
28/02/2019 | VKS/2018-19/R/29 | Direct Receipts | 2,009,100 | 04/02/2019 | SSP/2018-19/P/6 | Expenditures | 13,100 | |||||||
Direct Receipts | 04/02/2019 | SSP/2018-19/P/7 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 06/02/2019 | MLALADS/2018-19/P/10 | Expenditures | 593,306 | ||||||||||
Direct Receipts | 11/02/2019 | VKS/2018-19/P/183 | Expenditures | 1,183,928 | ||||||||||
Direct Receipts | 11/02/2019 | VKS/2018-19/P/184 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/02/2019 | VKS/2018-19/P/185 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | VYPY/2018-19/P/41 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 14/02/2019 | SSP/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | SSP/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | SSP/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | SSP/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | SSP/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | SSP/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | SSP/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2019 | VKS/2018-19/P/186 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 19/02/2019 | VKS/2018-19/P/187 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/02/2019 | VKS/2018-19/P/188 | Expenditures | 476,258 | ||||||||||
Direct Receipts | 19/02/2019 | VKS/2018-19/P/189 | Expenditures | 837,475 | ||||||||||
Direct Receipts | 21/02/2019 | JPVN/2018-19/P/23 | Expenditures | 89,040 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/190 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/191 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/192 | Expenditures | 540,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/193 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/194 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/195 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/196 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/197 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/198 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/199 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/200 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/201 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/202 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/203 | Expenditures | 1,196,357 | ||||||||||
Direct Receipts | 21/02/2019 | VKS/2018-19/P/204 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2019 | SSP/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | VKS/2018-19/P/205 | Expenditures | 47,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:24 PM. |