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.) |
04/10/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 1,440 | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 4,583 | 07/10/2019 | OWN/2019-20/C/26 | 2,200 | ||||
04/10/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 2,640 | 04/10/2019 | OWN/2019-20/P/55 | Expenditures | 24,200 | 10/10/2019 | OWN/2019-20/C/27 | 4,000 | ||||
04/10/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 720 | 04/10/2019 | OWN/2019-20/P/56 | Expenditures | 4,200 | |||||||
04/10/2019 | OWN/2019-20/R/150 | Direct Receipts | 1,896 | 04/10/2019 | OWN/2019-20/P/57 | Expenditures | 16,000 | |||||||
04/10/2019 | OWN/2019-20/R/151 | Direct Receipts | 400 | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 9,800 | |||||||
07/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 3,880 | 10/10/2019 | OWN/2019-20/P/59 | Expenditures | 130 | |||||||
07/10/2019 | OWN/2019-20/R/153 | Direct Receipts | 220 | 10/10/2019 | OWN/2019-20/P/60 | Expenditures | 286 | |||||||
07/10/2019 | OWN/2019-20/R/154 | Direct Receipts | 120 | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,210 | |||||||
07/10/2019 | OWN/2019-20/R/155 | Direct Receipts | 160 | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 950 | |||||||
13/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:11 PM. |