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.) |
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,855 | 04/12/2019 | NRDWSP/2019-20/P/30 | Expenditures | 7,640 | 19/12/2019 | OWN/2019-20/C/7 | 1,855 | ||||
Direct Receipts | 04/12/2019 | NRDWSP/2019-20/P/31 | Expenditures | 230 | ||||||||||
Direct Receipts | 04/12/2019 | NRDWSP/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2019 | NRDWSP/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2019 | NRDWSP/2019-20/P/34 | Expenditures | 506 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/41 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 05/12/2019 | NRDWSP/2019-20/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/42 | Expenditures | 265 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/47 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:57 PM. |