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.) |
02/05/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,000 | 13/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 25 | |||||||
02/05/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 1,000 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
02/05/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 1,000 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 331 | |||||||
02/05/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/05/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,050 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,750 | Expenditures | ||||||||||
13/05/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 458 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 159 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 476 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 371 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,754 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 136 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 222 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,015 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:59 AM. |