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.) |
05/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 754 | 26/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,775 | |||||||
05/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 740 | 30/01/2020 | NRDWSP/2019-20/P/2 | Expenditures | 1,200 | |||||||
05/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 434 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 769 | Expenditures | ||||||||||
07/01/2020 | NRDWSP/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | NRDWSP/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | NRDWSP/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
07/01/2020 | NRDWSP/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2020 | NRDWSP/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,652 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 700 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 267 | Expenditures | ||||||||||
22/01/2020 | NRDWSP/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 1,467 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | NRDWSP/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 499 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 499 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,047 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:49 AM. |