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.) |
23/12/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 100 | 01/12/2019 | NRDWSP/2019-20/P/13 | Expenditures | 1,700 | |||||||
23/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,294 | |||||||
26/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 158 | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 32 | |||||||
26/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 226 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 111 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 152 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 93 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 488 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 670 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,004 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 308 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 74 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 136 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 109 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 352 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 262 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 41 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 426 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,138 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 588 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,568 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 679 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 111 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 111 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 481 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:11 PM. |