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.) |
07/11/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 80 | 07/11/2019 | OWN/2019-20/P/44 | Expenditures | 550 | |||||||
07/11/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 400 | 07/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,268 | |||||||
07/11/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 160 | 07/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,545 | |||||||
07/11/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 80 | 19/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,005 | |||||||
07/11/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 80 | 25/11/2019 | OWN/2019-20/P/47 | Expenditures | 650 | |||||||
07/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 229 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 340 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 306 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,489 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,304 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 162 | Expenditures | ||||||||||
10/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,847 | Expenditures | ||||||||||
18/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,158 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 325 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 245 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 296 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 148 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,096 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 236 | Expenditures | ||||||||||
25/11/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 470 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 180 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 875 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:19 AM. |