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.) |
02/12/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/86 | Expenditures | 4,000 | |||||||
02/12/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/87 | Expenditures | 425 | |||||||
02/12/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/88 | Expenditures | 100 | |||||||
02/12/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
02/12/2019 | NRDWSP/2019-20/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 48 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 97 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 858 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/153 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/155 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 774 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/160 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/161 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/163 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/164 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/167 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/170 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | NRDWSP/2019-20/R/175 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 207 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/174 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/181 | Direct Receipts | 75 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/182 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 761 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 247 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 55 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 99 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 692 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 310 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 438 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 63 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 81 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,939 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:45 AM. |