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.) |
01/02/2020 | NRDWSP/2019-20/R/35 | Direct Receipts | 900 | 18/02/2020 | NRDWSP/2019-20/P/23 | Expenditures | 6,140 | |||||||
01/02/2020 | NRDWSP/2019-20/R/36 | Direct Receipts | 900 | 18/02/2020 | NRDWSP/2019-20/P/24 | Expenditures | 70.8 | |||||||
01/02/2020 | NRDWSP/2019-20/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/38 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/41 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/43 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | NRDWSP/2019-20/R/44 | Direct Receipts | 900 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 251 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 424 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 1,782 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 588 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 675 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 206 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,399 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 278 | Expenditures | ||||||||||
12/02/2020 | NRDWSP/2019-20/R/45 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2020 | NRDWSP/2019-20/R/46 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2020 | NRDWSP/2019-20/R/47 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2020 | NRDWSP/2019-20/R/48 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2020 | NRDWSP/2019-20/R/49 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2020 | NRDWSP/2019-20/R/50 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 310 | Expenditures | ||||||||||
15/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,213 | Expenditures | ||||||||||
16/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 620 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 222 | Expenditures | ||||||||||
24/02/2020 | NRDWSP/2019-20/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2020 | NRDWSP/2019-20/R/52 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2020 | NRDWSP/2019-20/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2020 | NRDWSP/2019-20/R/54 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,588 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,588 | Expenditures | ||||||||||
25/02/2020 | NRDWSP/2019-20/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
25/02/2020 | NRDWSP/2019-20/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2020 | NRDWSP/2019-20/R/57 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2020 | NRDWSP/2019-20/R/58 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2020 | NRDWSP/2019-20/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 8,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:25 AM. |