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.) |
08/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 28,800 | 02/07/2019 | SPPF/2019-20/P/9 | Expenditures | 200,000 | 02/07/2019 | SPPF/2019-20/C/6 | 5,463 | 02/07/2019 | NOAPS/2019-20/J/10 | 122,800 | |
10/07/2019 | SSAOC/2019-20/R/50 | Direct Receipts | 3,120 | 03/07/2019 | BYSY/2019-20/P/1 | Expenditures | 19,633 | 10/07/2019 | SPPF/2019-20/C/7 | 15,402 | 02/07/2019 | NOAPS/2019-20/J/11 | 88,800 | |
10/07/2019 | SSAOC/2019-20/R/51 | Direct Receipts | 30,540 | 03/07/2019 | MPLADS/2019-20/P/1 | Expenditures | 69,434 | 12/07/2019 | AGAV/2019-20/C/8 | 21,284 | 24/07/2019 | NOAPS/2019-20/J/5 | 123,700 | |
10/07/2019 | SSAOC/2019-20/R/52 | Direct Receipts | 19,437 | 03/07/2019 | MPLADS/2019-20/P/2 | Expenditures | 256,892 | 12/07/2019 | AGAV/2019-20/C/9 | 9,251 | ||||
20/07/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 223,700 | 06/07/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | 16/07/2019 | AGAV/2019-20/C/10 | 2,911 | ||||
29/07/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 114,340 | 06/07/2019 | MGNREGA/2019-20/P/19 | Expenditures | 15,000 | 16/07/2019 | SPPF/2019-20/C/8 | 5,865 | ||||
Direct Receipts | 09/07/2019 | MGNREGA/2019-20/P/20 | Expenditures | 7,400 | 18/07/2019 | SPPF/2019-20/C/9 | 6,904 | |||||||
Direct Receipts | 10/07/2019 | SPPF/2019-20/P/10 | Expenditures | 200,000 | 25/07/2019 | MLALAD/2019-20/C/4 | 2,441 | |||||||
Direct Receipts | 10/07/2019 | SPPF/2019-20/P/11 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/07/2019 | SPPF/2019-20/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/07/2019 | AGAV/2019-20/P/93 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/07/2019 | GGY/2019-20/P/8 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 7,877,900 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/68 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/69 | Expenditures | 115,486 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/70 | Expenditures | 153,852 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/71 | Expenditures | 160,629 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/72 | Expenditures | 151,681 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/73 | Expenditures | 168,784 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/74 | Expenditures | 237,988 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/75 | Expenditures | 90,632 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/80 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/81 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/82 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 12/07/2019 | AGAV/2019-20/P/83 | Expenditures | 124,035 | ||||||||||
Direct Receipts | 16/07/2019 | AGAV/2019-20/P/84 | Expenditures | 131,254 | ||||||||||
Direct Receipts | 16/07/2019 | SPPF/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/07/2019 | SPPF/2019-20/P/14 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFC/2019-20/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/07/2019 | MGNREGA/2019-20/P/21 | Expenditures | 216,300 | ||||||||||
Direct Receipts | 25/07/2019 | MLALAD/2019-20/P/5 | Expenditures | 157,126 | ||||||||||
Direct Receipts | 25/07/2019 | SFC/2019-20/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/07/2019 | SSAOC/2019-20/P/54 | Expenditures | 53,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:23 AM. |