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.) |
11/03/2019 | NRDWSP/2018-19/R/10 | Direct Receipts | 600 | 22/03/2019 | NRDWSP/2018-19/P/3 | Expenditures | 59 | 30/03/2019 | NRDWSP/2018-19/C/1 | 17,000 | ||||
11/03/2019 | NRDWSP/2018-19/R/11 | Direct Receipts | 600 | 22/03/2019 | OWN/2018-19/P/11 | Expenditures | 59 | |||||||
11/03/2019 | NRDWSP/2018-19/R/12 | Direct Receipts | 900 | 30/03/2019 | OWN/2018-19/P/12 | Expenditures | 4,650 | |||||||
11/03/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2019 | NRDWSP/2018-19/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/16 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/23 | Direct Receipts | 675 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/25 | Direct Receipts | 2,325 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/27 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/29 | Direct Receipts | 750 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/30 | Direct Receipts | 1,650 | Expenditures | ||||||||||
15/03/2019 | NRDWSP/2018-19/R/31 | Direct Receipts | 13,585 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 2,263 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 3,040 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,564 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 2,386 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,318 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,026 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 848 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,918 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 810 | Expenditures | ||||||||||
22/03/2019 | NRDWSP/2018-19/R/70 | Direct Receipts | 19 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 85 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/40 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/44 | Direct Receipts | 1,350 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/47 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/49 | Direct Receipts | 2,250 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/51 | Direct Receipts | 1,050 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/53 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/54 | Direct Receipts | 675 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/56 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/58 | Direct Receipts | 2,250 | Expenditures | ||||||||||
26/03/2019 | NRDWSP/2018-19/R/59 | Direct Receipts | 825 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/60 | Direct Receipts | 675 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/62 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/63 | Direct Receipts | 750 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/65 | Direct Receipts | 2,475 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/67 | Direct Receipts | 2,025 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/68 | Direct Receipts | 2,010 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2019 | NRDWSP/2018-19/R/71 | Direct Receipts | 323 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,115 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,207 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,415 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,390 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 910 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 940 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 978 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 917 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,008 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 11,569 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 4,674 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,321 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:13 AM. |