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.) |
01/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 57 | 04/03/2020 | OWN/2019-20/P/68 | Expenditures | 9,180 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 207,370 | 11/03/2020 | NRDWSP/2019-20/P/15 | Expenditures | 690 | |||||||
10/03/2020 | NRDWSP/2019-20/R/89 | Direct Receipts | 100 | 17/03/2020 | OWN/2019-20/P/69 | Expenditures | 14,553 | |||||||
10/03/2020 | NRDWSP/2019-20/R/90 | Direct Receipts | 100 | 18/03/2020 | OWN/2019-20/P/70 | Expenditures | 380 | |||||||
10/03/2020 | NRDWSP/2019-20/R/91 | Direct Receipts | 100 | 25/03/2020 | NRDWSP/2019-20/P/16 | Expenditures | 500 | |||||||
10/03/2020 | NRDWSP/2019-20/R/92 | Direct Receipts | 50 | Expenditures | ||||||||||
10/03/2020 | NRDWSP/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2020 | NRDWSP/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2020 | NRDWSP/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 263 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 263 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 626 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 46 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 668 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 324 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 327 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 286 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 559 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 1,163 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 140 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 669 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 670 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/103 | Direct Receipts | 575 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/105 | Direct Receipts | 360 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | NRDWSP/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 1,516 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 206 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 206 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 717 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 612 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 662 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 429 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 47 | Expenditures | ||||||||||
28/03/2020 | NRDWSP/2019-20/R/106 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:10 PM. |