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.) |
01/12/2019 | NRDWSP/2019-20/R/144 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,940 | |||||||
01/12/2019 | NRDWSP/2019-20/R/146 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/43 | Expenditures | 6,500 | |||||||
01/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 834 | 01/12/2019 | OWN/2019-20/P/44 | Expenditures | 90 | |||||||
01/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 236 | 04/12/2019 | OWN/2019-20/P/45 | Expenditures | 118 | |||||||
01/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 134 | 04/12/2019 | OWN/2019-20/P/46 | Expenditures | 118 | |||||||
01/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 714 | 17/12/2019 | OWN/2019-20/P/47 | Expenditures | 327,297 | |||||||
04/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 1,222,297 | 17/12/2019 | OWN/2019-20/P/48 | Expenditures | 869,554 | |||||||
04/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 144 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 1,136 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 162 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 162 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 590 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 124 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 638 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 435 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 9,480 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:15 PM. |