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.) |
01/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,357 | 01/10/2019 | MGNREGA/2019-20/P/14 | Expenditures | 2,357 | |||||||
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 86,005 | 01/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 155,903 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 163,371 | 01/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 84,285 | |||||||
01/10/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 5,400 | 01/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 104,583 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 85 | 01/10/2019 | MGNREGA/2019-20/P/18 | Expenditures | 45,970 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 146 | 01/10/2019 | MGNREGA/2019-20/P/19 | Expenditures | 6,000 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | 01/10/2019 | MGNREGA/2019-20/P/20 | Expenditures | 8,098 | |||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,250 | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 27,782 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 161,576 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 64,876 | |||||||
02/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 108,555 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 60,300 | |||||||
02/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 46,908 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,892 | |||||||
02/10/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,700 | |||||||
16/10/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 200 | 16/10/2019 | NRDWSP/2019-20/P/10 | Expenditures | 8,000 | |||||||
16/10/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 200 | 16/10/2019 | NRDWSP/2019-20/P/9 | Expenditures | 4,580 | |||||||
16/10/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
16/10/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:55 PM. |