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 | NRDWSP/2019-20/R/55 | Direct Receipts | 720 | 17/01/2020 | OWN/2019-20/P/30 | Expenditures | 250 | |||||||
01/01/2020 | NRDWSP/2019-20/R/56 | Direct Receipts | 720 | 21/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,500 | |||||||
01/01/2020 | NRDWSP/2019-20/R/57 | Direct Receipts | 100 | 30/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
01/01/2020 | NRDWSP/2019-20/R/58 | Direct Receipts | 720 | 31/01/2020 | OWN/2019-20/P/33 | Expenditures | 19,635 | |||||||
01/01/2020 | NRDWSP/2019-20/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | NRDWSP/2019-20/R/63 | Direct Receipts | 360 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 252 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 909 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 217 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,012 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 184 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 215 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 269 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 641 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 329 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 264 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 1,095 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 236 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 95 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 256 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 516 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 283 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 3,481 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 1,376 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/66 | Direct Receipts | 442 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/72 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/74 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
21/01/2020 | NRDWSP/2019-20/R/76 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2020 | NRDWSP/2019-20/R/77 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2020 | NRDWSP/2019-20/R/78 | Direct Receipts | 720 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 332 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 329 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 262 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 304 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 1,337 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 9,480 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:10 AM. |