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.) |
11/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 34 | 15/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8,095 | |||||||
11/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,414 | Expenditures | ||||||||||
12/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,681 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 195 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,090 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 92 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 60 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 92 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 97 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 57 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 87 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:16 PM. |