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.) |
04/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 850 | 04/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,765 | 28/05/2019 | NRDWSP/2019-20/C/3 | 20,250 | ||||
04/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,500 | 04/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,133 | 28/05/2019 | OWN/2019-20/C/4 | 49,440 | ||||
04/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 850 | 04/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,325 | |||||||
28/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 20,250 | 04/05/2019 | OWN/2019-20/P/16 | Expenditures | 934 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,254 | 04/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,675 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,268 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,325 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,055 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 850 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/66 | Expenditures | 182,502 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 530 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/21 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 870 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 2,347 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/24 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:33 AM. |