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.) |
01/01/2019 | NRDWSP/2018-19/R/100 | Direct Receipts | 100 | 01/01/2019 | NRDWSP/2018-19/P/10 | Expenditures | 900 | |||||||
01/01/2019 | NRDWSP/2018-19/R/101 | Direct Receipts | 100 | 01/01/2019 | OWN/2018-19/P/44 | Expenditures | 118 | |||||||
01/01/2019 | NRDWSP/2018-19/R/102 | Direct Receipts | 100 | 01/01/2019 | OWN/2018-19/P/45 | Expenditures | 118 | |||||||
01/01/2019 | NRDWSP/2018-19/R/103 | Direct Receipts | 100 | 01/01/2019 | OWN/2018-19/P/46 | Expenditures | 28,282 | |||||||
01/01/2019 | NRDWSP/2018-19/R/104 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/47 | Expenditures | 2,900 | |||||||
01/01/2019 | NRDWSP/2018-19/R/105 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,620 | |||||||
01/01/2019 | NRDWSP/2018-19/R/106 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/49 | Expenditures | 160 | |||||||
01/01/2019 | NRDWSP/2018-19/R/93 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 200 | |||||||
01/01/2019 | NRDWSP/2018-19/R/94 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/51 | Expenditures | 230 | |||||||
01/01/2019 | NRDWSP/2018-19/R/95 | Direct Receipts | 100 | 25/01/2019 | OWN/2018-19/P/52 | Expenditures | 290 | |||||||
01/01/2019 | NRDWSP/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | NRDWSP/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 388 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 391 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/148 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 468 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 87 | Expenditures | ||||||||||
01/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 28,285 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 400 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/161 | Direct Receipts | 324 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/162 | Direct Receipts | 400 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 284 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 261 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 113 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 154 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 90 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 143 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 63 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 90 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 29 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 47 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 202 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 124 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 538 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 719 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 209 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 152 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 285 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 239 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 40 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:11:19 AM. |