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.) |
04/11/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,773 | |||||||
04/11/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 41 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 61 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 415 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 549 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 101 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 79 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 296 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 163 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 163 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 163 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 65 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 336 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 844 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 291 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 955 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 217 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 394 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 458 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 28 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,152 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 185 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 58 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:58 AM. |