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.) |
25/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 62 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
28/12/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 40.32 | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
28/12/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 20.82 | 28/12/2019 | NRDWSP/2019-20/P/3 | Expenditures | 29.5 | |||||||
28/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 15.3 | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 3,510 | |||||||
31/12/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 36,600 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 237 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 33 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 157 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 27 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 162 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 79 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 661 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 162 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 76 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 177 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 177 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 77 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 210 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 79 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 86 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 172 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 73 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 140 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 401 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 188 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 66 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 171 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 76 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 72 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 73 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 143 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 236 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 74 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 72 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 68 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 140 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:56 PM. |