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.) |
01/08/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 200 | 01/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 70,715 | |||||||
01/08/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 450 | 01/08/2019 | NRDWSP/2019-20/P/13 | Expenditures | 7,000 | |||||||
01/08/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 4,560 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
01/08/2019 | NRDWSP/2019-20/R/67 | Direct Receipts | 1,206 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
01/08/2019 | NRDWSP/2019-20/R/68 | Direct Receipts | 2,400 | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,300 | |||||||
01/08/2019 | NRDWSP/2019-20/R/69 | Direct Receipts | 268 | Expenditures | ||||||||||
01/08/2019 | NRDWSP/2019-20/R/70 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,534 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 616 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 368 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 426 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 732 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 130 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 237 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 113 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 3,836 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,294 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 562 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 2,600 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/135 | Direct Receipts | 833 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/136 | Direct Receipts | 251 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 2,082 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/71 | Direct Receipts | 650 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/72 | Direct Receipts | 706 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/73 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/74 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/75 | Direct Receipts | 1,060 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 1,438 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/77 | Direct Receipts | 1,067 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/78 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/80 | Direct Receipts | 425 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/142 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/146 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/162 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/163 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/164 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/165 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/167 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/168 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/169 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/174 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:03 AM. |