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.) |
01/01/2020 | NRDWSP/2019-20/R/126 | Direct Receipts | 125 | 01/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,250 | |||||||
01/01/2020 | NRDWSP/2019-20/R/127 | Direct Receipts | 125 | 01/01/2020 | OWN/2019-20/P/79 | Expenditures | 350 | |||||||
01/01/2020 | NRDWSP/2019-20/R/128 | Direct Receipts | 125 | 01/01/2020 | OWN/2019-20/P/80 | Expenditures | 6,880 | |||||||
01/01/2020 | NRDWSP/2019-20/R/129 | Direct Receipts | 125 | 01/01/2020 | OWN/2019-20/P/81 | Expenditures | 2,200 | |||||||
01/01/2020 | NRDWSP/2019-20/R/130 | Direct Receipts | 125 | 01/01/2020 | OWN/2019-20/P/82 | Expenditures | 680 | |||||||
01/01/2020 | NRDWSP/2019-20/R/131 | Direct Receipts | 125 | 01/01/2020 | OWN/2019-20/P/83 | Expenditures | 500 | |||||||
01/01/2020 | NRDWSP/2019-20/R/132 | Direct Receipts | 125 | 20/01/2020 | OWN/2019-20/P/84 | Expenditures | 766 | |||||||
01/01/2020 | NRDWSP/2019-20/R/133 | Direct Receipts | 125 | 20/01/2020 | OWN/2019-20/P/85 | Expenditures | 170 | |||||||
01/01/2020 | NRDWSP/2019-20/R/134 | Direct Receipts | 125 | 20/01/2020 | OWN/2019-20/P/86 | Expenditures | 200 | |||||||
01/01/2020 | NRDWSP/2019-20/R/135 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/136 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/137 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/138 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/139 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/140 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/217 | Direct Receipts | 716 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/218 | Direct Receipts | 446 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/219 | Direct Receipts | 348 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/220 | Direct Receipts | 285 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/221 | Direct Receipts | 285 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/222 | Direct Receipts | 867 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/224 | Direct Receipts | 390 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/225 | Direct Receipts | 664 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/226 | Direct Receipts | 489 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/228 | Direct Receipts | 727 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/229 | Direct Receipts | 375 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/230 | Direct Receipts | 209 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/231 | Direct Receipts | 458 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/232 | Direct Receipts | 400 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/233 | Direct Receipts | 233 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:16 AM. |