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.) |
01/01/2020 | NRDWSP/2019-20/R/154 | Direct Receipts | 100 | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,640 | |||||||
01/01/2020 | OWN/2019-20/R/202 | Direct Receipts | 554 | 17/01/2020 | OWN/2019-20/P/50 | Expenditures | 6,040 | |||||||
01/01/2020 | OWN/2019-20/R/203 | Direct Receipts | 571 | 27/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 15,126 | |||||||
01/01/2020 | OWN/2019-20/R/204 | Direct Receipts | 653 | Expenditures | ||||||||||
13/01/2020 | NRDWSP/2019-20/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2020 | NRDWSP/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/205 | Direct Receipts | 353 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/207 | Direct Receipts | 462 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/208 | Direct Receipts | 192 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/209 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 15,126 | Expenditures | ||||||||||
20/01/2020 | NRDWSP/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | NRDWSP/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | NRDWSP/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | NRDWSP/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | NRDWSP/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/210 | Direct Receipts | 116 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/211 | Direct Receipts | 116 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/212 | Direct Receipts | 116 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/213 | Direct Receipts | 80 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/214 | Direct Receipts | 548 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/215 | Direct Receipts | 106 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/216 | Direct Receipts | 608 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/217 | Direct Receipts | 848 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/148 | Direct Receipts | 308 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | NRDWSP/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/219 | Direct Receipts | 347 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/220 | Direct Receipts | 400 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/221 | Direct Receipts | 981 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/222 | Direct Receipts | 314 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/223 | Direct Receipts | 74 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/224 | Direct Receipts | 113 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/225 | Direct Receipts | 122 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/226 | Direct Receipts | 128 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/227 | Direct Receipts | 620 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/228 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:40 AM. |