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.) |
03/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,217 | 09/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,680 | |||||||
04/09/2019 | NRDWSP/2019-20/R/40 | Direct Receipts | 720 | 09/09/2019 | OWN/2019-20/P/53 | Expenditures | 560 | |||||||
04/09/2019 | NRDWSP/2019-20/R/41 | Direct Receipts | 1,080 | 09/09/2019 | OWN/2019-20/P/54 | Expenditures | 720 | |||||||
04/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,341 | 09/09/2019 | OWN/2019-20/P/55 | Expenditures | 195 | |||||||
07/09/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,819 | Expenditures | ||||||||||
09/09/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 3,420 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,381 | Expenditures | ||||||||||
17/09/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/172 | Direct Receipts | 2,869 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/173 | Direct Receipts | 4,755 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:53 PM. |