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.) |
05/11/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 50,000 | 01/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 40,900 | |||||||
05/11/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 21,640 | 01/11/2018 | 3SFC/2018-19/P/12 | Expenditures | 8,000 | |||||||
05/11/2018 | 3SFC/2018-19/R/19 | Direct Receipts | 8,000 | 01/11/2018 | 3SFC/2018-19/P/13 | Expenditures | 18,900 | |||||||
05/11/2018 | 3SFC/2018-19/R/20 | Direct Receipts | 12,600 | 01/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,680 | |||||||
28/11/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 70,104 | 20/11/2018 | VKVNY/2018-19/P/1 | Expenditures | 21,675 | |||||||
29/11/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 50,000 | 28/11/2018 | MGNREGA/2018-19/P/43 | Expenditures | 6,992 | |||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/44 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/45 | Expenditures | 7,544 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/46 | Expenditures | 17,644 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/47 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/48 | Expenditures | 6,072 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/49 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/50 | Expenditures | 5,888 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/51 | Expenditures | 6,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:02:27 AM. |