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.) |
26/11/2018 | SDP/2018-19/R/1 | Direct Receipts | 148,500 | 06/11/2018 | OWN/2018-19/P/23 | Expenditures | 16,600 | |||||||
26/11/2018 | SDP/2018-19/R/2 | Direct Receipts | 120,000 | 28/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 34,224 | |||||||
26/11/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 55,000 | 28/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 21,896 | |||||||
28/11/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 150,328 | 28/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 27,784 | |||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 22,264 | ||||||||||
Direct Receipts | 28/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 28/11/2018 | VKVNY/2018-19/P/13 | Expenditures | 12,347 | ||||||||||
Direct Receipts | 28/11/2018 | VKVNY/2018-19/P/14 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 28/11/2018 | VKVNY/2018-19/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:25 AM. |