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.) |
01/11/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 200 | 01/11/2019 | NRDWSP/2019-20/P/16 | Expenditures | 820 | |||||||
01/11/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 200 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 550 | |||||||
01/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 496 | 11/11/2019 | NRDWSP/2019-20/P/17 | Expenditures | 400 | |||||||
01/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | 11/11/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
01/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 200 | 21/11/2019 | NRDWSP/2019-20/P/18 | Expenditures | 520 | |||||||
11/11/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 100 | 21/11/2019 | NRDWSP/2019-20/P/19 | Expenditures | 200 | |||||||
11/11/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 100 | 21/11/2019 | NRDWSP/2019-20/P/20 | Expenditures | 200 | |||||||
11/11/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 100 | 21/11/2019 | NRDWSP/2019-20/P/21 | Expenditures | 1,050 | |||||||
11/11/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 100 | 21/11/2019 | OWN/2019-20/P/34 | Expenditures | 7,000 | |||||||
11/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 207 | 21/11/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
21/11/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 100 | 21/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
21/11/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 530 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,370 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 846 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 33 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,520 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 306 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 356 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 213 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 280 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,095 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:13 PM. |