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.) |
10/08/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 500 | 10/08/2019 | NRDWSP/2019-20/P/8 | Expenditures | 1,500 | |||||||
10/08/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 200 | 10/08/2019 | OWN/2019-20/P/36 | Expenditures | 986 | |||||||
10/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 445 | 10/08/2019 | OWN/2019-20/P/37 | Expenditures | 320 | |||||||
10/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 67 | 10/08/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
10/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 333 | 10/08/2019 | OWN/2019-20/P/39 | Expenditures | 790 | |||||||
10/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 887 | 21/08/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,750 | |||||||
10/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 409 | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,610 | |||||||
10/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,960 | |||||||
21/08/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | |||||||
21/08/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | |||||||
21/08/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 200 | 30/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | |||||||
21/08/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 200 | 30/08/2019 | OWN/2019-20/P/45 | Expenditures | 161 | |||||||
21/08/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 500 | 30/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
21/08/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,042 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 243 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 333 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,265 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 442 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 665 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 665 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 476 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 385 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 213 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 352 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 143 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,822 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 322 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 322 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,533 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 476 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | NRDWSP/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:23 PM. |