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.) |
11/05/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 2,017,000 | 11/05/2018 | NRDWSP/2018-19/P/1 | Expenditures | 2,017,000 | |||||||
Direct Receipts | 11/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 11/05/2018 | NRDWSP/2018-19/P/3 | Expenditures | 34,296 | ||||||||||
Direct Receipts | 11/05/2018 | NRDWSP/2018-19/P/4 | Expenditures | 17,148 | ||||||||||
Direct Receipts | 11/05/2018 | NRDWSP/2018-19/P/5 | Expenditures | 207,597 | ||||||||||
Direct Receipts | 11/05/2018 | NRDWSP/2018-19/P/6 | Expenditures | 1,611,915 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/40 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:54 AM. |