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.) |
01/07/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 220 | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 290 | |||||||
01/07/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 320 | 06/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,150 | |||||||
01/07/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 320 | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 275 | |||||||
01/07/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 220 | 06/07/2019 | OWN/2019-20/P/23 | Expenditures | 15,900 | |||||||
01/07/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 320 | 06/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | |||||||
01/07/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 400 | 10/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,900 | |||||||
01/07/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 120 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 550 | |||||||
01/07/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 120 | 10/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,550 | |||||||
01/07/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,750 | |||||||
01/07/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 220 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 220 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 220 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 220 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 220 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 536 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 550 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,745 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,130 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 405 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 201 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 323 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 527 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 967 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,027 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 178 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 196 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 280 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 201 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 265 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 596 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 374 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 385 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 195 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 292 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,151 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 250 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 259 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 645 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 359 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 609 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 374 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:53 AM. |