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.) |
02/12/2016 | NRDWSP/2016-17/R/156 | Direct Receipts | 100 | 02/12/2016 | NRDWSP/2016-17/P/2 | Expenditures | 9,000 | |||||||
02/12/2016 | NRDWSP/2016-17/R/157 | Direct Receipts | 100 | 02/12/2016 | NRDWSP/2016-17/P/3 | Expenditures | 4,500 | |||||||
02/12/2016 | NRDWSP/2016-17/R/158 | Direct Receipts | 100 | 02/12/2016 | NRDWSP/2016-17/P/4 | Expenditures | 200 | |||||||
02/12/2016 | NRDWSP/2016-17/R/159 | Direct Receipts | 100 | 08/12/2016 | TSC/2016-17/P/8 | Expenditures | 24,000 | |||||||
02/12/2016 | NRDWSP/2016-17/R/160 | Direct Receipts | 100 | 13/12/2016 | TSC/2016-17/P/9 | Expenditures | 12,000 | |||||||
02/12/2016 | NRDWSP/2016-17/R/161 | Direct Receipts | 100 | 16/12/2016 | TSC/2016-17/P/10 | Expenditures | 24,000 | |||||||
02/12/2016 | NRDWSP/2016-17/R/162 | Direct Receipts | 100 | 19/12/2016 | OWN/2016-17/P/28 | Expenditures | 4,200 | |||||||
02/12/2016 | NRDWSP/2016-17/R/163 | Direct Receipts | 100 | 19/12/2016 | TSC/2016-17/P/19 | Expenditures | 12,000 | |||||||
02/12/2016 | NRDWSP/2016-17/R/164 | Direct Receipts | 100 | 23/12/2016 | TSC/2016-17/P/20 | Expenditures | 12,000 | |||||||
02/12/2016 | NRDWSP/2016-17/R/165 | Direct Receipts | 100 | 23/12/2016 | TSC/2016-17/P/21 | Expenditures | 12,000 | |||||||
02/12/2016 | NRDWSP/2016-17/R/166 | Direct Receipts | 100 | 26/12/2016 | TSC/2016-17/P/22 | Expenditures | 36,000 | |||||||
02/12/2016 | NRDWSP/2016-17/R/167 | Direct Receipts | 100 | 30/12/2016 | NRDWSP/2016-17/P/5 | Expenditures | 2,250 | |||||||
02/12/2016 | NRDWSP/2016-17/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2016 | NRDWSP/2016-17/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/12/2016 | TSC/2016-17/R/6 | Direct Receipts | 2,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:37 AM. |