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.) |
12/05/2020 | TSC/2020-21/R/4 | Direct Receipts | 36,000 | 31/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 2,300 | |||||||
31/05/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 600 | 31/05/2020 | NRDWSP/2020-21/P/3 | Expenditures | 1,000 | |||||||
31/05/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 600 | 31/05/2020 | NRDWSP/2020-21/P/9 | Expenditures | 5,500 | |||||||
31/05/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:16:22 PM. |