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.) |
01/12/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 100 | 01/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,624 | |||||||
01/12/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 100 | 01/12/2019 | NRDWSP/2019-20/P/7 | Expenditures | 3,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 100 | 01/12/2019 | NRDWSP/2019-20/P/8 | Expenditures | 3,600 | |||||||
01/12/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/16 | Expenditures | 12,120 | |||||||
01/12/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 500 | 01/12/2019 | OWN/2019-20/P/17 | Expenditures | 26,814 | |||||||
01/12/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
01/12/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,440 | |||||||
01/12/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 500 | 01/12/2019 | OWN/2019-20/P/21 | Expenditures | 12,690 | |||||||
01/12/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,697 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 151 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,061 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,092 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 253 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,312 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 152 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 260 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 507 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 670 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:24 AM. |