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.) |
01/01/2017 | NRDWSP/2016-17/R/202 | Direct Receipts | 100 | 02/01/2017 | TSC/2016-17/P/23 | Expenditures | 24,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/203 | Direct Receipts | 100 | 06/01/2017 | TSC/2016-17/P/24 | Expenditures | 12,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/204 | Direct Receipts | 100 | 13/01/2017 | TSC/2016-17/P/25 | Expenditures | 24,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/205 | Direct Receipts | 100 | 17/01/2017 | SAS/2016-17/P/3 | Expenditures | 24,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/206 | Direct Receipts | 100 | 20/01/2017 | SAS/2016-17/P/4 | Expenditures | 24,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/207 | Direct Receipts | 100 | 21/01/2017 | TSC/2016-17/P/26 | Expenditures | 24,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/208 | Direct Receipts | 100 | 30/01/2017 | NRDWSP/2016-17/P/6 | Expenditures | 7,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/209 | Direct Receipts | 100 | 30/01/2017 | NRDWSP/2016-17/P/7 | Expenditures | 3,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/210 | Direct Receipts | 100 | 30/01/2017 | NRDWSP/2016-17/P/8 | Expenditures | 500 | |||||||
01/01/2017 | NRDWSP/2016-17/R/211 | Direct Receipts | 100 | 30/01/2017 | NRDWSP/2016-17/P/9 | Expenditures | 300 | |||||||
01/01/2017 | NRDWSP/2016-17/R/212 | Direct Receipts | 100 | 30/01/2017 | SAS/2016-17/P/5 | Expenditures | 289,650 | |||||||
01/01/2017 | NRDWSP/2016-17/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/258 | Direct Receipts | 10 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/293 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2017 | SAS/2016-17/R/5 | Direct Receipts | 370,129 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/116 | Direct Receipts | 1,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:05 AM. |