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.) |
02/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 516 | 01/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 500 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,697 | 22/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 22/06/2019 | OWN/2019-20/P/17 | Expenditures | 350 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 22/06/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 906 | 22/06/2019 | OWN/2019-20/P/19 | Expenditures | 550 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 833 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 22 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:19 AM. |