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/26 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 75 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 673 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 260 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 425 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 155 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 90 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 78 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 96 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 208 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 207 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 95 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 303 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 78 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 750 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 174 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 192 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 108 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 61 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 85 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 557 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 98 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 221 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 164 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 567 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 567 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 947 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 91 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 79 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 141 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 46 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 72 | Select activity nature | ||||||||||
22/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 11,416 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 78 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 693 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/138 | Direct Receipts | 101 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 298 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 1,457 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 775 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 3,359 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:48 PM. |