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.) |
02/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 17/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,100 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 472 | 20/05/2019 | OWN/2019-20/P/15 | Expenditures | 375 | |||||||
03/05/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 720 | 20/05/2019 | OWN/2019-20/P/16 | Expenditures | 480 | |||||||
03/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 100 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 250 | |||||||
03/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 200 | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 350 | |||||||
03/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 100 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
03/05/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 353 | 24/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 4,000 | |||||||
03/05/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 720 | 29/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 4,300 | |||||||
03/05/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | 30/05/2019 | OWN/2019-20/P/17 | Expenditures | 260 | |||||||
03/05/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 94 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 908 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 291 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 124 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 172 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 86 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 445 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 116 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 103 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 44 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:06 AM. |