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.) |
02/12/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 130 | 02/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 23.6 | |||||||
02/12/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 130 | 10/12/2019 | NRDWSP/2019-20/P/9 | Expenditures | 7,000 | |||||||
04/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 110 | 10/12/2019 | OWN/2019-20/P/54 | Expenditures | 347,000 | |||||||
04/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 110 | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 125,000 | |||||||
07/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 482,846 | 10/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
10/12/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 130 | 10/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
10/12/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 130 | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 249,700 | |||||||
10/12/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 130 | 20/12/2019 | OWN/2019-20/P/58 | Expenditures | 3,140 | |||||||
10/12/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 130 | 20/12/2019 | OWN/2019-20/P/59 | Expenditures | 10,000 | |||||||
10/12/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 130 | 20/12/2019 | OWN/2019-20/P/60 | Expenditures | 10,000 | |||||||
10/12/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 130 | 23/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
10/12/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 130 | 23/12/2019 | OWN/2019-20/P/62 | Expenditures | 800 | |||||||
10/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 441 | 23/12/2019 | OWN/2019-20/P/63 | Expenditures | 350 | |||||||
10/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 276 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 9,480 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 166 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 823 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,971 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 130 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/67 | Direct Receipts | 130 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/68 | Direct Receipts | 130 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/69 | Direct Receipts | 130 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/70 | Direct Receipts | 130 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/71 | Direct Receipts | 130 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/72 | Direct Receipts | 130 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/73 | Direct Receipts | 650 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 450 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 138 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 146 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 525 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 141 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 161 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,351 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:16 AM. |