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.) |
01/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4,382 | 17/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,402 | |||||||
01/09/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 100 | 17/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 4,382 | |||||||
01/09/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 100 | 17/09/2019 | NRDWSP/2019-20/P/4 | Expenditures | 7,500 | |||||||
01/09/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 100 | 17/09/2019 | OWN/2019-20/P/28 | Expenditures | 360 | |||||||
01/09/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 100 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 250 | |||||||
01/09/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 100 | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 90 | |||||||
01/09/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 212 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 282 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 394 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 118 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 290 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 188 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 800 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 900 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,312 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 73 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 159 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 329 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 70 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 147 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 71 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 84 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 210 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 63 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 138 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 332 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 104 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 210 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 188 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/156 | Direct Receipts | 274 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/157 | Direct Receipts | 235 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/158 | Direct Receipts | 265 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/159 | Direct Receipts | 235 | Expenditures | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:14 AM. |