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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 20 | 06/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 50,000 | |||||||
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 17/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 20,000 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 17/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 3,278 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 27/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 126,225 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 85 | 27/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 105,188 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | 27/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 147,273 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 27/05/2019 | MGNREGA/2019-20/P/5 | Expenditures | 147,173 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 235 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,544 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,946 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,400 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 85 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 105 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 8 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 105 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 105 | Expenditures | ||||||||||
17/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 165,354 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 165,518 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 188,419 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 14,500 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 165,354 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 118,110 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 141,732 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,400 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:40 PM. |