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.) |
01/12/2018 | NRDWSP/2018-19/R/84 | Direct Receipts | 100 | 01/12/2018 | NRDWSP/2018-19/P/9 | Expenditures | 200 | |||||||
01/12/2018 | NRDWSP/2018-19/R/85 | Direct Receipts | 50 | 16/12/2018 | OWN/2018-19/P/42 | Expenditures | 1,200 | |||||||
01/12/2018 | NRDWSP/2018-19/R/86 | Direct Receipts | 100 | 16/12/2018 | OWN/2018-19/P/43 | Expenditures | 4,675 | |||||||
01/12/2018 | NRDWSP/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2018 | NRDWSP/2018-19/R/88 | Direct Receipts | 72 | Expenditures | ||||||||||
01/12/2018 | NRDWSP/2018-19/R/89 | Direct Receipts | 128 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 190 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 145 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 49 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 202 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/135 | Direct Receipts | 199 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/136 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/137 | Direct Receipts | 81 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/138 | Direct Receipts | 140 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/139 | Direct Receipts | 293 | Expenditures | ||||||||||
16/12/2018 | NRDWSP/2018-19/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2018 | NRDWSP/2018-19/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2018 | NRDWSP/2018-19/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 169 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/142 | Direct Receipts | 821 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/143 | Direct Receipts | 154 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:03:26 AM. |