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.) |
21/09/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 700 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 606.52 | |||||||
21/09/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 800 | 06/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,902 | |||||||
21/09/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 800 | 21/09/2019 | NRDWSP/2019-20/P/10 | Expenditures | 1,200 | |||||||
21/09/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 400 | 21/09/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,900 | |||||||
21/09/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 400 | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,875 | |||||||
21/09/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 800 | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,670 | |||||||
21/09/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 800 | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 49,125 | |||||||
21/09/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 800 | 28/09/2019 | NRDWSP/2019-20/P/11 | Expenditures | 10,000 | |||||||
21/09/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 800 | 29/09/2019 | FFC/2019-20/P/13 | Expenditures | 8,100 | |||||||
21/09/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 800 | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 730 | |||||||
21/09/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 800 | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 360 | |||||||
21/09/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 800 | Expenditures | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 11 | Expenditures | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 91 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,478 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,340 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 188 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 361 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 280 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 381 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 189 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 285 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 153 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 153 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 49 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,259 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 523 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 232 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 426 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 435 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 554 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 394 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:51 PM. |