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.) |
01/01/2020 | NRDWSP/2019-20/R/38 | Direct Receipts | 195 | 11/01/2020 | OWN/2019-20/P/42 | Expenditures | 7,000 | |||||||
01/01/2020 | NRDWSP/2019-20/R/39 | Direct Receipts | 13 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/40 | Direct Receipts | 27 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 9,480 | Expenditures | ||||||||||
08/01/2020 | NRDWSP/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2020 | NRDWSP/2019-20/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2020 | NRDWSP/2019-20/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2020 | NRDWSP/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
08/01/2020 | NRDWSP/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 7,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2020 | NRDWSP/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2020 | NRDWSP/2019-20/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2020 | NRDWSP/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2020 | NRDWSP/2019-20/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2020 | NRDWSP/2019-20/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
18/01/2020 | NRDWSP/2019-20/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | NRDWSP/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:37 AM. |