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.) |
01/03/2020 | NRDWSP/2019-20/R/175 | Direct Receipts | 18 | 01/03/2020 | NRDWSP/2019-20/P/26 | Expenditures | 3,800 | |||||||
01/03/2020 | NRDWSP/2019-20/R/176 | Direct Receipts | 1,000 | 20/03/2020 | MGNREGA/2019-20/P/3 | Expenditures | 29.76 | |||||||
01/03/2020 | NRDWSP/2019-20/R/177 | Direct Receipts | 400 | 30/03/2020 | NRDWSP/2019-20/P/27 | Expenditures | 2,000 | |||||||
01/03/2020 | NRDWSP/2019-20/R/179 | Direct Receipts | 100 | 30/03/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
01/03/2020 | NRDWSP/2019-20/R/180 | Direct Receipts | 400 | 30/03/2020 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
01/03/2020 | NRDWSP/2019-20/R/181 | Direct Receipts | 200 | 30/03/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
01/03/2020 | NRDWSP/2019-20/R/182 | Direct Receipts | 400 | 30/03/2020 | OWN/2019-20/P/34 | Expenditures | 1,734 | |||||||
01/03/2020 | NRDWSP/2019-20/R/183 | Direct Receipts | 800 | 31/03/2020 | OWN/2019-20/P/62 | Expenditures | 472 | |||||||
01/03/2020 | NRDWSP/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | NRDWSP/2019-20/R/185 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/194 | Direct Receipts | 16 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 93.6 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/195 | Direct Receipts | 324 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/196 | Direct Receipts | 321 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/197 | Direct Receipts | 353 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/198 | Direct Receipts | 365 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/199 | Direct Receipts | 86 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/200 | Direct Receipts | 332 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/202 | Direct Receipts | 92 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/203 | Direct Receipts | 184 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/205 | Direct Receipts | 496 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/206 | Direct Receipts | 105 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/207 | Direct Receipts | 4,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:50 PM. |