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.) |
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 297 | 15/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 400 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30 | 30/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 270 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 508 | 30/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 400 | |||||||
10/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 160 | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
10/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 395 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 786 | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 200 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 83 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 480 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 495 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 350 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 372 | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 550 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,037 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:14 AM. |