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.) |
01/10/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 396 | 15/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 18,157 | |||||||
01/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 358 | 15/10/2020 | OWN/2020-21/P/37 | Expenditures | 11,950 | |||||||
01/10/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 18,157 | 15/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
01/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 1,167 | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 500 | |||||||
05/10/2020 | NRDWSP/2020-21/R/50 | Direct Receipts | 256 | 15/10/2020 | OWN/2020-21/P/40 | Expenditures | 750 | |||||||
05/10/2020 | OWN/2020-21/R/138 | Direct Receipts | 920 | 15/10/2020 | OWN/2020-21/P/41 | Expenditures | 2,400 | |||||||
05/10/2020 | OWN/2020-21/R/139 | Direct Receipts | 80 | 22/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,190 | |||||||
05/10/2020 | OWN/2020-21/R/140 | Direct Receipts | 80 | Expenditures | ||||||||||
06/10/2020 | NRDWSP/2020-21/R/51 | Direct Receipts | 384 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/141 | Direct Receipts | 2,596 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/142 | Direct Receipts | 120 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/143 | Direct Receipts | 120 | Expenditures | ||||||||||
08/10/2020 | NRDWSP/2020-21/R/52 | Direct Receipts | 256 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/144 | Direct Receipts | 786 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/145 | Direct Receipts | 80 | Expenditures | ||||||||||
08/10/2020 | OWN/2020-21/R/146 | Direct Receipts | 80 | Expenditures | ||||||||||
14/10/2020 | NRDWSP/2020-21/R/53 | Direct Receipts | 128 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 40 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 40 | Expenditures | ||||||||||
15/10/2020 | NRDWSP/2020-21/R/54 | Direct Receipts | 128 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 1,179 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 80 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/152 | Direct Receipts | 80 | Expenditures | ||||||||||
16/10/2020 | NRDWSP/2020-21/R/55 | Direct Receipts | 5 | Expenditures | ||||||||||
22/10/2020 | NRDWSP/2020-21/R/56 | Direct Receipts | 128 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/153 | Direct Receipts | 1,530 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/155 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:32 AM. |