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.) |
12/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 607 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
12/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
15/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 80 | 19/08/2019 | NRDWSP/2019-20/P/25 | Expenditures | 1,550 | |||||||
15/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 88 | 19/08/2019 | NRDWSP/2019-20/P/26 | Expenditures | 3,000 | |||||||
15/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 143 | 19/08/2019 | NRDWSP/2019-20/P/27 | Expenditures | 500 | |||||||
15/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | 19/08/2019 | NRDWSP/2019-20/P/28 | Expenditures | 200 | |||||||
17/08/2019 | NRDWSP/2019-20/R/73 | Direct Receipts | 200 | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 510 | |||||||
17/08/2019 | NRDWSP/2019-20/R/74 | Direct Receipts | 150 | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 360 | |||||||
17/08/2019 | NRDWSP/2019-20/R/75 | Direct Receipts | 750 | 26/08/2019 | OWN/2019-20/P/34 | Expenditures | 796 | |||||||
17/08/2019 | NRDWSP/2019-20/R/76 | Direct Receipts | 150 | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 200 | |||||||
17/08/2019 | NRDWSP/2019-20/R/77 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/08/2019 | NRDWSP/2019-20/R/78 | Direct Receipts | 750 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,756 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 728 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:07 PM. |