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.) |
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 36,247 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
31/12/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 100 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,020 | |||||||
31/12/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 100 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 4,258 | |||||||
31/12/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 100 | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 86,816 | |||||||
31/12/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 12,000 | |||||||
31/12/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
31/12/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/23 | Expenditures | 5,400 | |||||||
31/12/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,032 | |||||||
31/12/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/158 | 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 | NRDWSP/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 213 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 509 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 257 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 154 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 391 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 238 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 335 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 311 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 356 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 318 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 272 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 334 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 401 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 199 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 119 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 199 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 265 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 209 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 937 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 426 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 344 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 380 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 199 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 503 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 499 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 249 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 205 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 219 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 247 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 212 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 212 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 274 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 191 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 208 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 111 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 141 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 196 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 380 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,384 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 601 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 470 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 347 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 187 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 187 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 670 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 135 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 488 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 488 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 337 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 589 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 547 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 316 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 861 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 448 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 126 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 453 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 3,476 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 349 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 459 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 401 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 232 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,453 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 566 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 188 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 487 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 110 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 277 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 106 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 374 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 127 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 371 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 102 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 128 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 196 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 488 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 105 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 555 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 264 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 264 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 149 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 436 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:26 PM. |