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.) |
02/01/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 200,000 | 04/01/2019 | MGNREGA/2018-19/P/64 | Expenditures | 4,416 | |||||||
04/01/2019 | MGNREGA/2018-19/R/13 | Direct Receipts | 44,896 | 04/01/2019 | MGNREGA/2018-19/P/65 | Expenditures | 3,128 | |||||||
20/01/2019 | MGNREGA/2018-19/R/14 | Direct Receipts | 26,496 | 04/01/2019 | MGNREGA/2018-19/P/66 | Expenditures | 7,176 | |||||||
28/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 225 | 04/01/2019 | MGNREGA/2018-19/P/67 | Expenditures | 1,840 | |||||||
Direct Receipts | 04/01/2019 | MGNREGA/2018-19/P/68 | Expenditures | 6,992 | ||||||||||
Direct Receipts | 04/01/2019 | MGNREGA/2018-19/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/01/2019 | MGNREGA/2018-19/P/70 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 04/01/2019 | MGNREGA/2018-19/P/71 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 04/01/2019 | MGNREGA/2018-19/P/72 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/66 | Expenditures | 43,249 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/67 | Expenditures | 24,597 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/68 | Expenditures | 12,653 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/69 | Expenditures | 33,148 | ||||||||||
Direct Receipts | 08/01/2019 | VKVNY/2018-19/P/2 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 08/01/2019 | VKVNY/2018-19/P/3 | Expenditures | 40,901 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/16 | Expenditures | 8,213 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/17 | Expenditures | 798 | ||||||||||
Direct Receipts | 20/01/2019 | MGNREGA/2018-19/P/73 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 20/01/2019 | MGNREGA/2018-19/P/74 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 20/01/2019 | MGNREGA/2018-19/P/75 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 20/01/2019 | MGNREGA/2018-19/P/76 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 20/01/2019 | MGNREGA/2018-19/P/77 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 20/01/2019 | MGNREGA/2018-19/P/78 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 20/01/2019 | MGNREGA/2018-19/P/79 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/70 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/71 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/72 | Expenditures | 23,130 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/73 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/74 | Expenditures | 19,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:30:23 AM. |