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.) |
01/11/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 100 | 18/11/2019 | OWN/2019-20/P/13 | Expenditures | 750 | |||||||
13/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 533 | 20/11/2019 | NRDWSP/2019-20/P/4 | Expenditures | 500 | |||||||
13/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 193 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 147 | Expenditures | ||||||||||
18/11/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 380 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 463 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 207 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 210 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 442 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 685 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 652 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 610 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 95 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 396 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:24 AM. |