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.) |
04/02/2020 | NRDWSP/2019-20/R/104 | Direct Receipts | 150 | 04/02/2020 | OWN/2019-20/P/51 | Expenditures | 25 | |||||||
04/02/2020 | NRDWSP/2019-20/R/105 | Direct Receipts | 150 | 04/02/2020 | OWN/2019-20/P/52 | Expenditures | 185 | |||||||
04/02/2020 | NRDWSP/2019-20/R/106 | Direct Receipts | 150 | 04/02/2020 | OWN/2019-20/P/53 | Expenditures | 900 | |||||||
04/02/2020 | NRDWSP/2019-20/R/107 | Direct Receipts | 150 | 04/02/2020 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
04/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 210 | 04/02/2020 | OWN/2019-20/P/55 | Expenditures | 300 | |||||||
04/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 139 | 04/02/2020 | OWN/2019-20/P/56 | Expenditures | 400 | |||||||
04/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 122 | 04/02/2020 | OWN/2019-20/P/57 | Expenditures | 860 | |||||||
04/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 200 | 04/02/2020 | OWN/2019-20/P/58 | Expenditures | 2,080 | |||||||
04/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 478 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 4,129 | Expenditures | ||||||||||
11/02/2020 | NRDWSP/2019-20/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 482 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 709 | Expenditures | ||||||||||
19/02/2020 | NRDWSP/2019-20/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2020 | NRDWSP/2019-20/R/110 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2020 | NRDWSP/2019-20/R/111 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2020 | NRDWSP/2019-20/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 393 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 227 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 162 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 358 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 120 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 107 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 90 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 105 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 102 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 149 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:11 AM. |