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/2 | Direct Receipts | 18.25 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 540 | |||||||
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 936 | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 175 | |||||||
01/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 948 | 27/11/2019 | NRDWSP/2019-20/P/3 | Expenditures | 5,300 | |||||||
01/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,800 | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,969 | |||||||
08/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 65 | 27/11/2019 | OWN/2019-20/P/32 | Expenditures | 22,768 | |||||||
08/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 395 | Expenditures | ||||||||||
08/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 275 | Expenditures | ||||||||||
08/11/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 275 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 434 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 629 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 504 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 585 | Expenditures | ||||||||||
11/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,440 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
11/11/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
14/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 785 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,425 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 192 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 519 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 34,838.71 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 578 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 29.74 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 342 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:44 AM. |