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.) |
01/07/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 100 | 26/07/2019 | NRDWSP/2019-20/P/12 | Expenditures | 900 | |||||||
01/07/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2019 | NRDWSP/2019-20/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2019 | NRDWSP/2019-20/R/83 | Direct Receipts | 1,450 | Expenditures | ||||||||||
03/07/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
04/07/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | NRDWSP/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | NRDWSP/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/95 | Direct Receipts | 400 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 1,725 | Expenditures | ||||||||||
06/07/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 1,725 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 1,850 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/119 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/122 | Direct Receipts | 75 | Expenditures | ||||||||||
15/07/2019 | NRDWSP/2019-20/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | NRDWSP/2019-20/R/133 | Direct Receipts | 619 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/07/2019 | SAS/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | NRDWSP/2019-20/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:21 AM. |