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.) |
14/10/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 255 | 14/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,700 | |||||||
14/10/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 170 | 14/10/2019 | OWN/2019-20/P/31 | Expenditures | 6,650 | |||||||
14/10/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 255 | 14/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,540 | |||||||
14/10/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 85 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 85 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 85 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/136 | Direct Receipts | 85 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/137 | Direct Receipts | 170 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/138 | Direct Receipts | 85 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/139 | Direct Receipts | 255 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/140 | Direct Receipts | 255 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/141 | Direct Receipts | 170 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/142 | Direct Receipts | 85 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/143 | Direct Receipts | 85 | Expenditures | ||||||||||
14/10/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 85 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 222 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 728 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 2,364 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 174 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 56 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 54 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 718 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 56 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/138 | Direct Receipts | 326 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/139 | Direct Receipts | 360 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/140 | Direct Receipts | 192 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/141 | Direct Receipts | 1,790 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 969 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 179 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/144 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:47 AM. |