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/6 | Direct Receipts | 537 | 23/11/2019 | OWN/2019-20/P/37 | Expenditures | 670 | |||||||
01/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 30 | 23/11/2019 | OWN/2019-20/P/38 | Expenditures | 600 | |||||||
01/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 14,167 | 23/11/2019 | OWN/2019-20/P/40 | Expenditures | 203,500 | |||||||
01/11/2019 | NRDWSP/2019-20/R/260 | Direct Receipts | 200 | 30/11/2019 | NRDWSP/2019-20/P/21 | Expenditures | 365 | |||||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 297 | 30/11/2019 | NRDWSP/2019-20/P/22 | Expenditures | 9,000 | |||||||
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 328 | 30/11/2019 | NRDWSP/2019-20/P/23 | Expenditures | 59 | |||||||
01/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 92 | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 177 | |||||||
08/11/2019 | NRDWSP/2019-20/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | NRDWSP/2019-20/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | NRDWSP/2019-20/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | NRDWSP/2019-20/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,880 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 817 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 303 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 102 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 105 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 271 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 308 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 544 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 400 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 335 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 198 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 59 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 700 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 404 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 155 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 277 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 471 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 269 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 246 | Expenditures | ||||||||||
16/11/2019 | NRDWSP/2019-20/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | NRDWSP/2019-20/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 231 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 275 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 217 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 620 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 754 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 268 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 152 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 97 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 640 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,008 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 280,284 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 480 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:57 AM. |