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/10 | Direct Receipts | 450 | 01/12/2019 | OWN/2019-20/P/33 | Expenditures | 19,532 | |||||||
01/12/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 450 | 06/12/2019 | NRDWSP/2019-20/P/27 | Expenditures | 1,200 | |||||||
01/12/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 600 | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,700 | |||||||
01/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 450 | 10/12/2019 | OWN/2019-20/P/35 | Expenditures | 600 | |||||||
05/12/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/36 | Expenditures | 880 | |||||||
05/12/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
05/12/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 950 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
10/12/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:16 AM. |