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/17 | Direct Receipts | 150 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 147,378 | |||||||
01/08/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 300 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 163,460 | |||||||
01/08/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 150 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 158,400 | |||||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 493,738 | 31/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,460 | |||||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 405 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 615 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 175 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 511 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 295 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 803 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 161 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 125 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 115 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 103 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 362 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 170 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 130 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 198 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 194 | Expenditures | ||||||||||
30/08/2019 | STS/2019-20/R/3 | Direct Receipts | 11,720 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 13,985 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 169 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:36 PM. |