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.) |
07/10/2020 | NRDWSP/2020-21/R/48 | Direct Receipts | 191 | 15/10/2020 | NRDWSP/2020-21/P/6 | Expenditures | 500 | |||||||
15/10/2020 | NRDWSP/2020-21/R/35 | Direct Receipts | 200 | 15/10/2020 | OWN/2020-21/P/17 | Expenditures | 2,300 | |||||||
15/10/2020 | NRDWSP/2020-21/R/36 | Direct Receipts | 200 | 15/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
15/10/2020 | NRDWSP/2020-21/R/37 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,240 | |||||||
15/10/2020 | NRDWSP/2020-21/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | NRDWSP/2020-21/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2020 | NRDWSP/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 499 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,188 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,173 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 539 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 648 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 815 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 706 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 650 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2020 | NRDWSP/2020-21/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,663 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 485 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 511 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,477 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 780 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 432 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:28 AM. |