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.) |
08/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 100 | 08/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
08/12/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 320 | 08/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | |||||||
08/12/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 100 | 23/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,000 | |||||||
08/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 300 | 23/12/2019 | OWN/2019-20/P/39 | Expenditures | 5 | |||||||
08/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 70 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 348 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 205 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 580 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,107 | Expenditures | ||||||||||
15/12/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 994 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,298 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 259 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 215 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 614 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 582 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 396 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 710 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,017 | Expenditures | ||||||||||
24/12/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 840 | Expenditures | ||||||||||
24/12/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 339 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 339 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 425 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 345 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 9,480 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:45 AM. |