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.) |
01/02/2020 | NRDWSP/2019-20/R/62 | Direct Receipts | 1,500 | 29/02/2020 | OWN/2019-20/P/19 | Expenditures | 17,499 | |||||||
01/02/2020 | NRDWSP/2019-20/R/63 | Direct Receipts | 7,720 | 29/02/2020 | OWN/2019-20/P/20 | Expenditures | 31,500 | |||||||
01/02/2020 | NRDWSP/2019-20/R/64 | Direct Receipts | 1,660 | 29/02/2020 | OWN/2019-20/P/21 | Expenditures | 9,600 | |||||||
01/02/2020 | NRDWSP/2019-20/R/65 | Direct Receipts | 1,000 | 29/02/2020 | OWN/2019-20/P/22 | Expenditures | 32,120 | |||||||
01/02/2020 | NRDWSP/2019-20/R/66 | Direct Receipts | 3,900 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/67 | Direct Receipts | 6,653 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/68 | Direct Receipts | 6,653 | Expenditures | ||||||||||
05/02/2020 | NRDWSP/2019-20/R/69 | Direct Receipts | 7,166 | Expenditures | ||||||||||
05/02/2020 | NRDWSP/2019-20/R/70 | Direct Receipts | 6,030 | Expenditures | ||||||||||
07/02/2020 | NRDWSP/2019-20/R/71 | Direct Receipts | 4,990 | Expenditures | ||||||||||
07/02/2020 | NRDWSP/2019-20/R/72 | Direct Receipts | 4,500 | Expenditures | ||||||||||
09/02/2020 | NRDWSP/2019-20/R/73 | Direct Receipts | 6,054 | Expenditures | ||||||||||
09/02/2020 | NRDWSP/2019-20/R/74 | Direct Receipts | 420 | Expenditures | ||||||||||
09/02/2020 | NRDWSP/2019-20/R/75 | Direct Receipts | 9,770 | Expenditures | ||||||||||
09/02/2020 | NRDWSP/2019-20/R/76 | Direct Receipts | 7,600 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 29,072 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 16,497 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 25,408 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 23,139 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 22,416 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 24,293 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 16,529 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 27,505 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 16,354 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 35,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:54 AM. |