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.) |
01/09/2020 | NRDWSP/2020-21/R/286 | Direct Receipts | 95 | 09/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,100 | |||||||
01/09/2020 | NRDWSP/2020-21/R/287 | Direct Receipts | 95 | 09/09/2020 | OWN/2020-21/P/23 | Expenditures | 380 | |||||||
01/09/2020 | NRDWSP/2020-21/R/288 | Direct Receipts | 95 | 09/09/2020 | OWN/2020-21/P/24 | Expenditures | 300 | |||||||
01/09/2020 | NRDWSP/2020-21/R/289 | Direct Receipts | 170 | 09/09/2020 | TSC/2020-21/P/24 | Expenditures | 12,000 | |||||||
01/09/2020 | NRDWSP/2020-21/R/290 | Direct Receipts | 95 | 09/09/2020 | TSC/2020-21/P/25 | Expenditures | 12,000 | |||||||
01/09/2020 | NRDWSP/2020-21/R/291 | Direct Receipts | 95 | 22/09/2020 | NRDWSP/2020-21/P/16 | Expenditures | 1,750 | |||||||
01/09/2020 | NRDWSP/2020-21/R/292 | Direct Receipts | 620 | 22/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,070 | |||||||
01/09/2020 | NRDWSP/2020-21/R/293 | Direct Receipts | 95 | 22/09/2020 | OWN/2020-21/P/26 | Expenditures | 450 | |||||||
09/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 522 | 22/09/2020 | OWN/2020-21/P/27 | Expenditures | 400 | |||||||
09/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 273 | 22/09/2020 | OWN/2020-21/P/28 | Expenditures | 400 | |||||||
09/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,948 | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 400 | |||||||
09/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 160 | 22/09/2020 | OWN/2020-21/P/30 | Expenditures | 400 | |||||||
09/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 199 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,880 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 392 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/294 | Direct Receipts | 520 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/295 | Direct Receipts | 320 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/296 | Direct Receipts | 95 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/297 | Direct Receipts | 95 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/298 | Direct Receipts | 170 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/299 | Direct Receipts | 95 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/300 | Direct Receipts | 95 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/301 | Direct Receipts | 95 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/302 | Direct Receipts | 169 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/303 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/304 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/305 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/309 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/311 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/312 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/318 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/328 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/330 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/331 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/334 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/335 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/338 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/340 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/344 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/347 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/348 | Direct Receipts | 10 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/354 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/356 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/357 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/358 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 480 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 980 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 66 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 192 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 93 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 980 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 574 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,618 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 230 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 186 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,038 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 118 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 398 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 145 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 255 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 60 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 285 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 210 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2020 | NRDWSP/2020-21/R/359 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:30 PM. |