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.) |
01/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 68 | 01/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 270 | |||||||
01/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 83 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 8,240 | |||||||
01/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 92 | 16/11/2019 | OWN/2019-20/P/40 | Expenditures | 970 | |||||||
01/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 749 | 16/11/2019 | OWN/2019-20/P/41 | Expenditures | 10 | |||||||
01/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,394 | 26/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 5,000 | |||||||
01/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 554 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 967 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 258 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 106 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 3,327 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 222 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 202 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 557 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 4,293 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 40 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 613 | Expenditures | ||||||||||
26/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:40 PM. |