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.) |
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,805 | 10/06/2019 | NRDWSP/2019-20/P/15 | Expenditures | 200 | 03/06/2019 | OWN/2019-20/C/1 | 13,933 | ||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 575 | 10/06/2019 | NRDWSP/2019-20/P/16 | Expenditures | 200 | 15/06/2019 | NRDWSP/2019-20/C/1 | 3,800 | ||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 575 | 10/06/2019 | NRDWSP/2019-20/P/17 | Expenditures | 200 | 15/06/2019 | OWN/2019-20/C/2 | 8,343 | ||||
15/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 3,800 | 10/06/2019 | NRDWSP/2019-20/P/18 | Expenditures | 200 | 30/06/2019 | OWN/2019-20/C/3 | 2,222 | ||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 160 | 11/06/2019 | NRDWSP/2019-20/P/19 | Expenditures | 200 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | 11/06/2019 | NRDWSP/2019-20/P/20 | Expenditures | 200 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,800 | 11/06/2019 | NRDWSP/2019-20/P/21 | Expenditures | 200 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,648 | 11/06/2019 | NRDWSP/2019-20/P/22 | Expenditures | 200 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,323 | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 15,268 | |||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 160 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,864 | |||||||
Direct Receipts | 12/06/2019 | NRDWSP/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/20 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/21 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/22 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/06/2019 | OWN/2019-20/P/23 | Expenditures | 225 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 225 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 225 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 225 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 225 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/28 | Expenditures | 225 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/29 | Expenditures | 225 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/30 | Expenditures | 225 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/31 | Expenditures | 225 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 225 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 225 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/34 | Expenditures | 225 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 225 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/36 | Expenditures | 240 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/37 | Expenditures | 240 | ||||||||||
Direct Receipts | 21/06/2019 | NRDWSP/2019-20/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2019 | NRDWSP/2019-20/P/25 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:49 PM. |