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.) |
02/02/2017 | NRDWSP/2016-17/R/42 | Direct Receipts | 500 | 07/02/2017 | OWN/2016-17/P/48 | Expenditures | 900 | |||||||
02/02/2017 | NRDWSP/2016-17/R/43 | Direct Receipts | 400 | 22/02/2017 | NRDWSP/2016-17/P/5 | Expenditures | 10,000 | |||||||
02/02/2017 | NRDWSP/2016-17/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/48 | Direct Receipts | 550 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
02/02/2017 | NRDWSP/2016-17/R/53 | Direct Receipts | 550 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/108 | Direct Receipts | 166 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/109 | Direct Receipts | 519 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/110 | Direct Receipts | 132 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/111 | Direct Receipts | 222 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/112 | Direct Receipts | 409 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/113 | Direct Receipts | 216 | Expenditures | ||||||||||
07/02/2017 | OWN/2016-17/R/114 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:18 PM. |