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.) |
14/09/2019 | NRDWSP/2019-20/R/74 | Direct Receipts | 125 | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,550 | |||||||
14/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 144 | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,510 | |||||||
14/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 144 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
14/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 107 | 16/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | |||||||
14/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 724 | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 400 | |||||||
14/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 268 | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 800 | |||||||
14/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 204 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
14/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 246 | 16/09/2019 | OWN/2019-20/P/43 | Expenditures | 600 | |||||||
14/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 316 | 16/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
14/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 500 | 16/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,400 | |||||||
14/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 446 | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,800 | |||||||
14/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 250 | 24/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,400 | |||||||
14/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 153 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 698 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 118 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 345 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 243 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 163 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 186 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 186 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/156 | Direct Receipts | 233 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/157 | Direct Receipts | 168 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/158 | Direct Receipts | 245 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/63 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/75 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/77 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/78 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/79 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/80 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/81 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/82 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/83 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/85 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 125 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/159 | Direct Receipts | 256 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/160 | Direct Receipts | 151 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/161 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/162 | Direct Receipts | 187 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/163 | Direct Receipts | 769 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/164 | Direct Receipts | 824 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/166 | Direct Receipts | 138 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/167 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,022 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/169 | Direct Receipts | 128 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/170 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/171 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/172 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/173 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/174 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/175 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/176 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/177 | Direct Receipts | 119 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/178 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/179 | Direct Receipts | 253 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/180 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:17 PM. |