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/48 | Direct Receipts | 300 | 01/12/2019 | OWN/2019-20/P/35 | Expenditures | 270 | |||||||
01/12/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 300 | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,190 | |||||||
01/12/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 1,800 | 01/12/2019 | OWN/2019-20/P/37 | Expenditures | 660 | |||||||
01/12/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 600 | 01/12/2019 | OWN/2019-20/P/38 | Expenditures | 700 | |||||||
01/12/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 300 | 01/12/2019 | OWN/2019-20/P/39 | Expenditures | 149 | |||||||
01/12/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 408 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 27 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 799 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 350 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,306 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 547 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 356 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 520 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 2,446 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 204 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 176 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 528 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 30 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:46 PM. |