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.) |
26/03/2021 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,500 | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 18,218 | |||||||
26/03/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
26/03/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,835 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,320 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,430 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,735 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,320 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,596 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,070 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,596 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,745 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2021 | NRDWSP/2020-21/R/15 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,195 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,585 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,259 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,182 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 660 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,460 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 466 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,975 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:48 AM. |