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.) |
03/05/2019 | MGNREGA/2019-20/R/38 | Direct Receipts | 1,273,352 | 03/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 277,979 | |||||||
06/05/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 123,514 | 03/05/2019 | MGNREGA/2019-20/P/112 | Expenditures | 3,716 | |||||||
06/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 35,472 | 03/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 19,060 | |||||||
09/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 68,626 | 04/05/2019 | JPVN/2019-20/P/6 | Expenditures | 439,041 | |||||||
09/05/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,436,750 | 04/05/2019 | JPVN/2019-20/P/7 | Expenditures | 20,000 | |||||||
09/05/2019 | SSY/2019-20/R/40 | Direct Receipts | 278,200 | 04/05/2019 | ZPVN/2019-20/P/3 | Expenditures | 47,200 | |||||||
10/05/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 47,200 | 04/05/2019 | ZPVN/2019-20/P/4 | Expenditures | 47,200 | |||||||
22/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 638,750 | 06/05/2019 | JPVN/2019-20/P/10 | Expenditures | 91,480 | |||||||
22/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 129,500 | 06/05/2019 | JPVN/2019-20/P/11 | Expenditures | 118,914 | |||||||
22/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 1,436,750 | 06/05/2019 | JPVN/2019-20/P/12 | Expenditures | 2,686 | |||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/13 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/14 | Expenditures | 65,907 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/15 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/16 | Expenditures | 53,367 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/17 | Expenditures | 46,759 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/18 | Expenditures | 53,677 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/19 | Expenditures | 105,091 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/20 | Expenditures | 65,202 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/21 | Expenditures | 25,216 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/22 | Expenditures | 79,929 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/23 | Expenditures | 92,958 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/24 | Expenditures | 65,293 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/8 | Expenditures | 53,297 | ||||||||||
Direct Receipts | 06/05/2019 | JPVN/2019-20/P/9 | Expenditures | 45,875 | ||||||||||
Direct Receipts | 07/05/2019 | JPVN/2019-20/P/25 | Expenditures | 80,955 | ||||||||||
Direct Receipts | 07/05/2019 | JPVN/2019-20/P/26 | Expenditures | 11,979 | ||||||||||
Direct Receipts | 07/05/2019 | JPVN/2019-20/P/27 | Expenditures | 98,774 | ||||||||||
Direct Receipts | 07/05/2019 | JPVN/2019-20/P/28 | Expenditures | 90,269 | ||||||||||
Direct Receipts | 07/05/2019 | JPVN/2019-20/P/29 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 07/05/2019 | JPVN/2019-20/P/30 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 08/05/2019 | JPVN/2019-20/P/31 | Expenditures | 179,726 | ||||||||||
Direct Receipts | 08/05/2019 | JPVN/2019-20/P/32 | Expenditures | 67,355 | ||||||||||
Direct Receipts | 08/05/2019 | JPVN/2019-20/P/33 | Expenditures | 54,286 | ||||||||||
Direct Receipts | 08/05/2019 | JPVN/2019-20/P/34 | Expenditures | 53,389 | ||||||||||
Direct Receipts | 08/05/2019 | JPVN/2019-20/P/35 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 09/05/2019 | SSY/2019-20/P/6 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 09/05/2019 | SSY/2019-20/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/05/2019 | SSY/2019-20/P/8 | Expenditures | 1,236,550 | ||||||||||
Direct Receipts | 10/05/2019 | JPVN/2019-20/P/36 | Expenditures | 66,746 | ||||||||||
Direct Receipts | 10/05/2019 | JPVN/2019-20/P/37 | Expenditures | 212,687 | ||||||||||
Direct Receipts | 10/05/2019 | JPVN/2019-20/P/38 | Expenditures | 80,747 | ||||||||||
Direct Receipts | 19/05/2019 | ZPVN/2019-20/P/5 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 32,066 | ||||||||||
Direct Receipts | 21/05/2019 | MLALADS/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/05/2019 | JPVN/2019-20/P/39 | Expenditures | 44,638 | ||||||||||
Direct Receipts | 22/05/2019 | JPVN/2019-20/P/40 | Expenditures | 77,988 | ||||||||||
Direct Receipts | 22/05/2019 | SSY/2019-20/P/10 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 22/05/2019 | SSY/2019-20/P/11 | Expenditures | 1,219,050 | ||||||||||
Direct Receipts | 22/05/2019 | SSY/2019-20/P/12 | Expenditures | 174,650 | ||||||||||
Direct Receipts | 22/05/2019 | SSY/2019-20/P/13 | Expenditures | 115,650 | ||||||||||
Direct Receipts | 22/05/2019 | SSY/2019-20/P/14 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 22/05/2019 | SSY/2019-20/P/9 | Expenditures | 537,250 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 286,079 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 66,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:07 PM. |