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.) |
01/09/2019 | OWN/2019-20/R/130 | Direct Receipts | 615 | 20/09/2019 | NRDWSP/2019-20/P/14 | Expenditures | 200 | |||||||
01/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 30 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 68,241 | |||||||
01/09/2019 | OWN/2019-20/R/132 | Direct Receipts | 30 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 23,928 | |||||||
01/09/2019 | OWN/2019-20/R/133 | Direct Receipts | 505 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,820 | |||||||
01/09/2019 | OWN/2019-20/R/134 | Direct Receipts | 30 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/135 | Direct Receipts | 30 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2019 | STS/2019-20/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
20/09/2019 | STS/2019-20/R/3 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:00 AM. |