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/11 | Direct Receipts | 125 | 01/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,050 | |||||||
01/08/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 150 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 20 | |||||||
01/08/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 350 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
01/08/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
01/08/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 200 | 23/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,760 | |||||||
06/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,142 | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 240 | |||||||
14/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 93 | 23/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
14/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 54 | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 900 | |||||||
14/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 69 | 29/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 2,142 | |||||||
14/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 81 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 618 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 66 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 107 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 88 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 80 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 80 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 80 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 30 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 30 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 30 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 24 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 62 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 612 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 510 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:42 AM. |