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.) |
01/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 465 | 01/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 7,750 | |||||||
01/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 18,492 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 249,945 | |||||||
01/09/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 210 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 107,300 | |||||||
01/09/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 280 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,736 | |||||||
01/09/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 420 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 140 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 140 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 140 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 350 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 140 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 420 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 210 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 107 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 293 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 256 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 313 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 110 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 145 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 317 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:38 AM. |