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.) |
03/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 199 | 21/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,000 | |||||||
03/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 170 | 21/10/2019 | NRDWSP/2019-20/P/8 | Expenditures | 50 | |||||||
05/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 6,491 | Expenditures | ||||||||||
07/10/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 251 | Expenditures | ||||||||||
10/10/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 791 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 126 | Expenditures | ||||||||||
22/10/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 931 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 210 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 197 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:12 AM. |