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.) |
03/12/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/124 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/125 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/126 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/128 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/129 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/145 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/146 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/147 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/148 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/149 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/150 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/151 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/152 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | NRDWSP/2019-20/R/153 | Direct Receipts | 110 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 628 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 1,512 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 327 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 128 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 436 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 417 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 838 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 240 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 524 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 136 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 212 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 115 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 429 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 311 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 326 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 903 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 563 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 563 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 1,758 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 2,940 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 780 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 135 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 496 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 440 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 543 | Select activity nature | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:42 AM. |