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.) |
11/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,196 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 16,500 | |||||||
14/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 3,940 | 08/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5,000 | |||||||
30/11/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 100 | 15/11/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,000 | |||||||
30/11/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 100 | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,350 | |||||||
30/11/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 100 | 30/11/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,000 | |||||||
30/11/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 596 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 79 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 151 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 33 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 707 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 70 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 80 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 66 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 147 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 53 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:59 PM. |