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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 147 | 01/08/2018 | NRDWSP/2018-19/P/5 | Expenditures | 1,600 | |||||||
01/08/2018 | NRDWSP/2018-19/R/35 | Direct Receipts | 100 | 01/08/2018 | OWN/2018-19/P/25 | Expenditures | 18,400 | |||||||
01/08/2018 | NRDWSP/2018-19/R/36 | Direct Receipts | 100 | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 248 | |||||||
01/08/2018 | NRDWSP/2018-19/R/37 | Direct Receipts | 100 | 21/08/2018 | OWN/2018-19/P/27 | Expenditures | 4,675 | |||||||
01/08/2018 | NRDWSP/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | NRDWSP/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | NRDWSP/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | NRDWSP/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | NRDWSP/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | NRDWSP/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | NRDWSP/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | NRDWSP/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | NRDWSP/2018-19/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 306 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 236 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 289 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 525 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 185 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 152 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 179 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 386 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 575 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 278 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2018 | NRDWSP/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2018 | NRDWSP/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2018 | NRDWSP/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2018 | NRDWSP/2018-19/R/50 | Direct Receipts | 35 | Expenditures | ||||||||||
21/08/2018 | NRDWSP/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2018 | NRDWSP/2018-19/R/57 | Direct Receipts | 65 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 494 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 116 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 116 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 152 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 726 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:25 AM. |