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.) |
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 487,864 | 25/09/2019 | NRDWSP/2019-20/P/16 | Expenditures | 8,972 | |||||||
20/09/2019 | NRDWSP/2019-20/R/153 | Direct Receipts | 100 | 25/09/2019 | NRDWSP/2019-20/P/17 | Expenditures | 2,980 | |||||||
20/09/2019 | NRDWSP/2019-20/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/170 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 112,500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 45,450 | Expenditures | ||||||||||
26/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 170,450 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/188 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/189 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/190 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:49 PM. |