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.) |
05/11/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 68 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 4,500 | |||||||
05/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 33 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 10,648 | |||||||
14/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14,030 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 73,986 | |||||||
29/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,615 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 12 | |||||||
30/11/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,605 | |||||||
30/11/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,300 | |||||||
30/11/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 670 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 244 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 316 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 216 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 144 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 642 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 642 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 242 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 243 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 334 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 334 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 199 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 755 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 464 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 178 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 178 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 529 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 369 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 86 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 208 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 98 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:12 AM. |