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.) |
01/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 770 | 25/10/2019 | OWN/2019-20/P/54 | Expenditures | 7,400 | |||||||
03/10/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 1,183 | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,124 | |||||||
05/10/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 720 | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 7,030 | |||||||
05/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 933 | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,003 | |||||||
10/10/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 580 | 25/10/2019 | OWN/2019-20/P/64 | Expenditures | 7,200 | |||||||
10/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,420 | 31/10/2019 | NRDWSP/2019-20/P/6 | Expenditures | 10,348 | |||||||
14/10/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 458 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,034 | Expenditures | ||||||||||
16/10/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,090 | Expenditures | ||||||||||
24/10/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 754 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 949 | Expenditures | ||||||||||
31/10/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:19 AM. |