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.) |
01/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 4,650 | 06/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 5,910 | |||||||
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,000 | 06/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 5,910 | |||||||
01/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 06/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 5,970 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 220 | 06/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 5,910 | |||||||
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,166 | 06/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 5,970 | |||||||
13/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,260 | 06/08/2019 | MGNREGA/2019-20/P/15 | Expenditures | 5,970 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 240 | 06/08/2019 | MGNREGA/2019-20/P/16 | Expenditures | 5,970 | |||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/17 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/18 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/19 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/20 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/21 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/22 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/23 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/24 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/25 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/26 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/27 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/28 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/29 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/30 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/31 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/32 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/33 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/34 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/37 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/38 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/39 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,521 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/8 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 06/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 670 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 70 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/21 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:46:37 PM. |