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.) |
01/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 575 | 02/07/2019 | OWN/2019-20/P/48 | Expenditures | 14,200 | |||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,304 | 12/07/2019 | OWN/2019-20/P/49 | Expenditures | 5,499 | |||||||
12/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,024 | 12/07/2019 | OWN/2019-20/P/50 | Expenditures | 500,000 | |||||||
12/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 485 | 12/07/2019 | OWN/2019-20/P/52 | Expenditures | 14,562 | |||||||
12/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 75,000 | 12/07/2019 | OWN/2019-20/P/59 | Expenditures | 128,340 | |||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 659,749 | 24/07/2019 | OWN/2019-20/P/60 | Expenditures | 12,747 | |||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,700 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:43 PM. |