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.) |
08/05/2018 | SSK/2018-19/R/2 | Direct Receipts | 1,407,200 | 02/05/2018 | SSA/2018-19/P/7 | Expenditures | 10,140 | |||||||
08/05/2018 | SSK/2018-19/R/3 | Direct Receipts | 20,000 | 03/05/2018 | VKS/2018-19/P/15 | Expenditures | 100,000 | |||||||
10/05/2018 | SSK/2018-19/R/4 | Direct Receipts | 700 | 03/05/2018 | VKS/2018-19/P/16 | Expenditures | 300,000 | |||||||
17/05/2018 | VKS/2018-19/R/6 | Direct Receipts | 794,000 | 03/05/2018 | VKS/2018-19/P/17 | Expenditures | 200,000 | |||||||
23/05/2018 | AJVP/2018-19/R/3 | Direct Receipts | 990,000 | 04/05/2018 | VKS/2018-19/P/18 | Expenditures | 130,000 | |||||||
Direct Receipts | 07/05/2018 | SSA/2018-19/P/8 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 07/05/2018 | SSA/2018-19/P/9 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 08/05/2018 | VKS/2018-19/P/19 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 08/05/2018 | VKS/2018-19/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/05/2018 | SSA/2018-19/P/13 | Expenditures | 140,436 | ||||||||||
Direct Receipts | 17/05/2018 | VKS/2018-19/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/05/2018 | VKS/2018-19/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/05/2018 | VKS/2018-19/P/23 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 17/05/2018 | VKS/2018-19/P/24 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/05/2018 | VKS/2018-19/P/25 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 21/05/2018 | VKS/2018-19/P/26 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 21/05/2018 | VKS/2018-19/P/27 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/05/2018 | VKS/2018-19/P/28 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 21/05/2018 | VKS/2018-19/P/29 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/05/2018 | VKS/2018-19/P/30 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/05/2018 | VKS/2018-19/P/31 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 24/05/2018 | MGNREGA/2018-19/P/16 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 25/05/2018 | SSK/2018-19/P/3 | Expenditures | 1,388,150 | ||||||||||
Direct Receipts | 25/05/2018 | VKS/2018-19/P/32 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:18 PM. |