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 | OWN/2019-20/R/34 | Direct Receipts | 13 | 09/10/2019 | OWN/2019-20/P/25 | Expenditures | 399 | 16/10/2019 | MGNREGA/2019-20/C/1 | 7,199 | ||||
04/10/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 105 | 11/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 12,390 | |||||||
04/10/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 3,165 | 16/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 43,194 | |||||||
04/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 9,120 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 110,979 | |||||||
04/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 693 | 31/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,180 | |||||||
09/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 219 | Expenditures | ||||||||||
16/10/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 7 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 299 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 446 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 446 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 186 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 102 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 304 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 974 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 123 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 843 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 77 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 77 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 974 | Expenditures | ||||||||||
31/10/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:52 AM. |