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.) |
07/01/2020 | NRDWSP/2019-20/R/86 | Direct Receipts | 150 | 07/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 692 | |||||||
07/01/2020 | NRDWSP/2019-20/R/87 | Direct Receipts | 150 | 15/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,420 | |||||||
07/01/2020 | NRDWSP/2019-20/R/88 | Direct Receipts | 450 | 25/01/2020 | NRDWSP/2019-20/P/16 | Expenditures | 400 | |||||||
07/01/2020 | NRDWSP/2019-20/R/89 | Direct Receipts | 50 | 25/01/2020 | NRDWSP/2019-20/P/17 | Expenditures | 200 | |||||||
07/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 537 | 25/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,800 | |||||||
07/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 89 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 184 | Expenditures | ||||||||||
07/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 152 | Expenditures | ||||||||||
10/01/2020 | NRDWSP/2019-20/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2020 | NRDWSP/2019-20/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 281 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 126 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 2,703 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/95 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/96 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 109 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 290 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 799 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 194 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 111 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,060 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 999 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 187 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 141 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 161 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 510 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 674 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:16 AM. |