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.) |
17/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 975 | 17/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 975 | 29/06/2019 | OWN/2019-20/C/2 | 9,839 | ||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,155 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 16,500 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 33 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 38 | 29/06/2019 | NRDWSP/2019-20/P/8 | Expenditures | 2,625 | |||||||
29/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,125 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,600 | |||||||
29/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,500 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 932 | |||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,746 | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,874 | |||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:23 PM. |