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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,666 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 330 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 93 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 347 | |||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 93 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 200 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 93 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 800 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 200 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 148 | 07/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 700 | |||||||
11/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 450 | 07/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 490 | |||||||
11/06/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 550 | 10/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 700 | |||||||
11/06/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 450 | 10/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 3,500 | |||||||
11/06/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 50 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,260 | |||||||
11/06/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 450 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
11/06/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 50 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 200 | |||||||
11/06/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 450 | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
11/06/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,931 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 421 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 196 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 421 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 809 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 675 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 203 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 280 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:33 AM. |