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.) |
06/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 200 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
06/05/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 100 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 18,000 | |||||||
06/05/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:52 AM. |