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.) |
06/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,900 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 999 | |||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,176 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 999 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,360 | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 999 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,906 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 999 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 999 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 999 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 999 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 999 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 999 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 999 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 999 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:30 PM. |