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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,767 | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 100 | |||||||
06/01/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 9 | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/17 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/18 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/19 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/20 | Direct Receipts | 200 | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 2,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/21 | Direct Receipts | 200 | 17/01/2020 | NRDWSP/2019-20/P/8 | Expenditures | 9,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/22 | Direct Receipts | 200 | 25/01/2020 | NRDWSP/2019-20/P/10 | Expenditures | 5,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/23 | Direct Receipts | 200 | 25/01/2020 | NRDWSP/2019-20/P/9 | Expenditures | 5,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/24 | Direct Receipts | 200 | 29/01/2020 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
06/01/2020 | NRDWSP/2019-20/R/25 | Direct Receipts | 200 | 29/01/2020 | OWN/2019-20/P/18 | Expenditures | 2,550 | |||||||
06/01/2020 | NRDWSP/2019-20/R/26 | Direct Receipts | 200 | 29/01/2020 | OWN/2019-20/P/19 | Expenditures | 216 | |||||||
06/01/2020 | NRDWSP/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | NRDWSP/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | NRDWSP/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | NRDWSP/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | NRDWSP/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | NRDWSP/2019-20/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:09 AM. |