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.) |
01/02/2019 | NRDWSP/2018-19/R/108 | Direct Receipts | 100 | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 970 | |||||||
01/02/2019 | NRDWSP/2018-19/R/109 | Direct Receipts | 100 | 04/02/2019 | OWN/2018-19/P/54 | Expenditures | 4,675 | |||||||
01/02/2019 | NRDWSP/2018-19/R/110 | Direct Receipts | 100 | 04/02/2019 | OWN/2018-19/P/55 | Expenditures | 92 | |||||||
01/02/2019 | NRDWSP/2018-19/R/111 | Direct Receipts | 100 | 11/02/2019 | OWN/2018-19/P/56 | Expenditures | 76 | |||||||
01/02/2019 | NRDWSP/2018-19/R/112 | Direct Receipts | 100 | 13/02/2019 | OWN/2018-19/P/57 | Expenditures | 420 | |||||||
01/02/2019 | NRDWSP/2018-19/R/113 | Direct Receipts | 100 | 18/02/2019 | OWN/2018-19/P/58 | Expenditures | 110 | |||||||
01/02/2019 | NRDWSP/2018-19/R/114 | Direct Receipts | 100 | 20/02/2019 | OWN/2018-19/P/59 | Expenditures | 4,000 | |||||||
01/02/2019 | NRDWSP/2018-19/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 90 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 221 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 112 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 322 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 320 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 370 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 275 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 260 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 152 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 325 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/203 | Direct Receipts | 118 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/205 | Direct Receipts | 703 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/206 | Direct Receipts | 685 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/207 | Direct Receipts | 250 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/208 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/209 | Direct Receipts | 230 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/210 | Direct Receipts | 275 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/211 | Direct Receipts | 111 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/212 | Direct Receipts | 220 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/213 | Direct Receipts | 798 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/214 | Direct Receipts | 751 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/215 | Direct Receipts | 389 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/217 | Direct Receipts | 89 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/219 | Direct Receipts | 302 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 525 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/222 | Direct Receipts | 781 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/223 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:51:19 AM. |