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/7 | Direct Receipts | 2,396 | 12/11/2019 | OWN/2019-20/P/55 | Expenditures | 400 | |||||||
01/11/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 75 | 12/11/2019 | OWN/2019-20/P/56 | Expenditures | 930 | |||||||
01/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 73 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 210 | Expenditures | ||||||||||
08/11/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 225 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 375 | Expenditures | ||||||||||
12/11/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 90 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 890 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 355 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 8,861 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 166 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 74 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,425 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 29 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 27 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 342 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:29 AM. |