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.) |
03/05/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 75 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 118 | |||||||
03/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 254 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,730 | |||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 325 | 15/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,500 | |||||||
06/05/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 260 | 21/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 500 | |||||||
06/05/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
06/05/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
11/05/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
11/05/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
11/05/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 320 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 75 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 46 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
15/05/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
15/05/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 520 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 80 | Expenditures | ||||||||||
27/05/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 80 | Expenditures | ||||||||||
28/05/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 160 | Expenditures | ||||||||||
29/05/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
30/05/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:31 AM. |