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/10 | Direct Receipts | 150 | 01/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 500 | |||||||
01/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 150 | 01/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
01/11/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 150 | 02/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
01/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 150 | 02/11/2019 | OWN/2019-20/P/16 | Expenditures | 950 | |||||||
01/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 150 | 03/11/2019 | OWN/2019-20/P/17 | Expenditures | 7,854 | |||||||
01/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 300 | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,927 | |||||||
01/11/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 300 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 175 | |||||||
01/11/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 150 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 150 | |||||||
01/11/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 150 | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 250 | |||||||
01/11/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 150 | 11/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 1,100 | |||||||
01/11/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 720 | 11/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 500 | |||||||
01/11/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 220 | 15/11/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
01/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 720 | 15/11/2019 | OWN/2019-20/P/23 | Expenditures | 130 | |||||||
01/11/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 720 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 313 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 174 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 304 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 152 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 264 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 283 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 139 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 480 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 817 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 175 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 245 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 76 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 186 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,154 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 650 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 671 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 5,949 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,134 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 245 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 35 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 770 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 219 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 138 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 273 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 122 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,155 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 119 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 239 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 110 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 106 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 359 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 233 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 402 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:20 AM. |