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.) |
20/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | 01/12/2019 | OWN/2019-20/P/51 | Expenditures | 419 | |||||||
20/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | 01/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,300 | |||||||
20/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/53 | Expenditures | 460 | |||||||
20/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 20 | 01/12/2019 | OWN/2019-20/P/54 | Expenditures | 565 | |||||||
20/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 20 | 18/12/2019 | NRDWSP/2019-20/P/7 | Expenditures | 10,000 | |||||||
20/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | 20/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,220 | |||||||
20/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | 20/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,660 | |||||||
20/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | 20/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,090 | |||||||
20/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | 23/12/2019 | NRDWSP/2019-20/P/8 | Expenditures | 600 | |||||||
20/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 231 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 101 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 991 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 107 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 915 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 393 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 536 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 519 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 12,812 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 543 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
23/12/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:45 AM. |