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.) |
08/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | 14/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,150 | |||||||
08/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | 19/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,200 | |||||||
08/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 8,585 | |||||||
08/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | 30/11/2019 | STS/2019-20/P/8 | Expenditures | 8.85 | |||||||
14/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2019 | NRDWSP/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2019 | NRDWSP/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
19/11/2019 | NRDWSP/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2019 | NRDWSP/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | NRDWSP/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:50 AM. |