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.) |
03/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 42 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
03/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 12/08/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
04/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 2,211 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
06/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 365 | 21/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 8,000 | |||||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 35 | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
12/08/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 100 | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 6,066 | |||||||
21/08/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 325 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 41 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 175 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 175 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 157 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 155 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 837 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 277 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 259 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,213 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,171 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 175 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 184 | Expenditures | ||||||||||
22/08/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 380 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 224 | Expenditures | ||||||||||
23/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 2,898 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 700 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:09 PM. |