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.) |
01/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 490 | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 3,500 | 07/11/2019 | OWN/2019-20/P/56 | Expenditures | 38.94 | |||||||
01/11/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 3,500 | 08/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 49,674 | |||||||
01/11/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 3,500 | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,300 | |||||||
01/11/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 490 | 14/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,992 | |||||||
01/11/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 490 | 14/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,050.94 | |||||||
01/11/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 490 | 14/11/2019 | OWN/2019-20/P/57 | Expenditures | 440 | |||||||
01/11/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/11/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/11/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 490 | Expenditures | ||||||||||
01/11/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 1,347 | Expenditures | ||||||||||
01/11/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 49,674 | Expenditures | ||||||||||
01/11/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 0.32 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/292 | Direct Receipts | 10 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 504 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/206 | Direct Receipts | 4,997.64 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/207 | Direct Receipts | 3,005 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/208 | Direct Receipts | 320 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/209 | Direct Receipts | 270 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 586 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/300 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:53 AM. |