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.) |
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,426 | 07/01/2020 | NRDWSP/2019-20/P/15 | Expenditures | 17.7 | |||||||
06/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 9 | 07/01/2020 | NRDWSP/2019-20/P/16 | Expenditures | 840 | |||||||
07/01/2020 | NRDWSP/2019-20/R/105 | Direct Receipts | 1,000 | 07/01/2020 | NRDWSP/2019-20/P/17 | Expenditures | 1,160 | |||||||
07/01/2020 | NRDWSP/2019-20/R/106 | Direct Receipts | 1,000 | 07/01/2020 | OWN/2019-20/P/21 | Expenditures | 17.7 | |||||||
31/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 186 | 07/01/2020 | OWN/2019-20/P/59 | Expenditures | 17.7 | |||||||
31/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 121 | 31/01/2020 | OWN/2019-20/P/22 | Expenditures | 3,150 | |||||||
31/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 821 | 31/01/2020 | OWN/2019-20/P/23 | Expenditures | 627 | |||||||
31/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 495 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 297 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 109 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 249 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 123 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 118 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 209 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 720 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 236 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 166 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 278 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 164 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 117 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 272 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 85 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 91 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 157 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 108 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 214 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 55 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 53 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:47:06 AM. |