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.) |
01/12/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 75 | 01/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 11,416 | |||||||
01/12/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 75 | 07/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 75 | 15/12/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | |||||||
01/12/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 75 | 15/12/2019 | OWN/2019-20/P/39 | Expenditures | 550 | |||||||
01/12/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 75 | 16/12/2019 | NRDWSP/2019-20/P/3 | Expenditures | 300 | |||||||
01/12/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 75 | 27/12/2019 | OWN/2019-20/P/40 | Expenditures | 9,830 | |||||||
01/12/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 2,789 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 510 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 9,480 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 8,944 | Expenditures | ||||||||||
15/12/2019 | STS/2019-20/R/4 | Direct Receipts | 33,520 | Expenditures | ||||||||||
15/12/2019 | STS/2019-20/R/5 | Direct Receipts | 278.42 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/125 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/126 | Direct Receipts | 225 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/69 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/78 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/81 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 75 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 9,712 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 4,468 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 140 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 5,273 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 341 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 522 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 5,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:19 AM. |