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.) |
02/08/2019 | NRDWSP/2019-20/R/29 | Direct Receipts | 1,300 | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 155 | 02/08/2019 | OWN/2019-20/C/16 | 3,820 | ||||
02/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,156 | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 490 | 28/08/2019 | OWN/2019-20/C/17 | 110,506 | ||||
02/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 420 | |||||||
06/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 80 | 03/08/2019 | OWN/2019-20/P/44 | Expenditures | 450 | |||||||
13/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 16,882 | 03/08/2019 | OWN/2019-20/P/45 | Expenditures | 480 | |||||||
14/08/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 200 | 04/08/2019 | OWN/2019-20/P/46 | Expenditures | 438 | |||||||
14/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,937 | 13/08/2019 | OWN/2019-20/P/47 | Expenditures | 120 | |||||||
28/08/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 300 | 13/08/2019 | OWN/2019-20/P/48 | Expenditures | 900 | |||||||
28/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 110,905 | 14/08/2019 | OWN/2019-20/P/49 | Expenditures | 550 | |||||||
28/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 60 | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 350 | |||||||
31/08/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 100 | 28/08/2019 | NRDWSP/2019-20/P/1 | Expenditures | 84 | |||||||
31/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:12 PM. |