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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,368 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,596 | |||||||
31/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,877 | 29/08/2019 | OWN/2019-20/P/3 | Expenditures | 301,780 | |||||||
31/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 43 | 29/08/2019 | OWN/2019-20/P/4 | Expenditures | 165,000 | |||||||
31/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 700 | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 40.4 | |||||||
31/08/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 320 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 560 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 160 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:40 AM. |