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.) |
18/11/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 1,080 | 11/11/2020 | OWN/2020-21/P/11 | Expenditures | 2,700 | |||||||
18/11/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 375 | 17/11/2020 | OWN/2020-21/P/12 | Expenditures | 88,700 | |||||||
18/11/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 150 | 18/11/2020 | NRDWSP/2020-21/P/3 | Expenditures | 525 | |||||||
18/11/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 375 | 24/11/2020 | NRDWSP/2020-21/P/4 | Expenditures | 3,438 | |||||||
18/11/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 375 | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,600 | |||||||
18/11/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 375 | 26/11/2020 | OWN/2020-21/P/14 | Expenditures | 11,100 | |||||||
18/11/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
18/11/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
18/11/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/11/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 580 | Expenditures | ||||||||||
18/11/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/11/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/11/2020 | NRDWSP/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2020 | NRDWSP/2020-21/R/23 | Direct Receipts | 375 | Expenditures | ||||||||||
18/11/2020 | NRDWSP/2020-21/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,420 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 725 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,920 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,625 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,225 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,225 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,625 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 640 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,420 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,420 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:58 AM. |