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 | NRDWSP/2019-20/R/100 | Direct Receipts | 300 | 01/11/2019 | NRDWSP/2019-20/P/6 | Expenditures | 600 | |||||||
01/11/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 300 | 01/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 500 | |||||||
01/11/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 300 | 01/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 525 | |||||||
01/11/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 300 | 15/11/2019 | OWN/2019-20/P/81 | Expenditures | 700 | |||||||
01/11/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 300 | 16/11/2019 | MGNREGA/2019-20/P/9 | Expenditures | 8,238 | |||||||
01/11/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 300 | 16/11/2019 | OWN/2019-20/P/82 | Expenditures | 1,324 | |||||||
01/11/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 300 | 16/11/2019 | OWN/2019-20/P/83 | Expenditures | 3,000 | |||||||
01/11/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 300 | 16/11/2019 | OWN/2019-20/P/84 | Expenditures | 1,000 | |||||||
01/11/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 300 | 16/11/2019 | OWN/2019-20/P/85 | Expenditures | 5,890 | |||||||
01/11/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 600 | 29/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 100 | |||||||
01/11/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 300 | 29/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 15,000 | |||||||
01/11/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 48 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 97 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 858 | Expenditures | ||||||||||
16/11/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 58.6 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 779 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 426 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,943 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,337 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 262 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 650 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/129 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 639 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 496 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:03 AM. |