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.) |
14/05/2019 | NRDWSP/2019-20/R/83 | Direct Receipts | 5,000 | 14/05/2019 | NRDWSP/2019-20/P/17 | Expenditures | 5,000 | |||||||
14/05/2019 | NRDWSP/2019-20/R/86 | Direct Receipts | 12,630 | 14/05/2019 | NRDWSP/2019-20/P/18 | Expenditures | 12,500 | |||||||
14/05/2019 | OWN/2019-20/R/100 | Direct Receipts | 290 | 14/05/2019 | NRDWSP/2019-20/P/19 | Expenditures | 3,500 | |||||||
14/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 604 | 14/05/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | |||||||
14/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 166 | 14/05/2019 | OWN/2019-20/P/32 | Expenditures | 12,500 | |||||||
14/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,020 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 947 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 424 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 108 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 288 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 176 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 970 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 759 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 282 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/72 | Direct Receipts | 402 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/73 | Direct Receipts | 597 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/74 | Direct Receipts | 219 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/75 | Direct Receipts | 71 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 148 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 269 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 217 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 338 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 338 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 414 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 290 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 172 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 28 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,712 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 592 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 164 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,230 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/89 | Direct Receipts | 508 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,036 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,036 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,036 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 179 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 338 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 205 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/97 | Direct Receipts | 430 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/98 | Direct Receipts | 430 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/99 | Direct Receipts | 140 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/90 | Direct Receipts | 169 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/159 | Direct Receipts | 15,625 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/157 | Direct Receipts | 195 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/164 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:29:17 PM. |