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.) |
23/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,930 | 07/11/2017 | NRDWSP/2017-18/P/47 | Expenditures | 12,000 | 23/11/2017 | OWN/2017-18/C/1 | 1,910 | ||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,349 | 07/11/2017 | NRDWSP/2017-18/P/48 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/11/2017 | NRDWSP/2017-18/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/11/2017 | NRDWSP/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2017 | NRDWSP/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2017 | NRDWSP/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2017 | NRDWSP/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2017 | NRDWSP/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2017 | NRDWSP/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2017 | NRDWSP/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2017 | NRDWSP/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2017 | NRDWSP/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2017 | NRDWSP/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2017 | NRDWSP/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2017 | NRDWSP/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2017 | NRDWSP/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2017 | NRDWSP/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2017 | NRDWSP/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2017 | NRDWSP/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2017 | NRDWSP/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | NRDWSP/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2017 | NRDWSP/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2017 | NRDWSP/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2017 | NRDWSP/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:09 AM. |