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/8 | Direct Receipts | 34 | 01/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 17.7 | |||||||
05/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 14,187 | 01/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,010 | |||||||
06/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 13,699 | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,290 | |||||||
16/09/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 200 | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,022 | |||||||
16/09/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 600 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
16/09/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 200 | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 635 | |||||||
16/09/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 200 | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 80 | |||||||
16/09/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 74 | Expenditures | ||||||||||
27/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 13,572 | Expenditures | ||||||||||
27/09/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:33:52 PM. |