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.) |
11/02/2019 | NRDWSP/2018-19/R/16 | Direct Receipts | 4,340 | 11/02/2019 | NRDWSP/2018-19/P/5 | Expenditures | 347 | |||||||
11/02/2019 | NRDWSP/2018-19/R/17 | Direct Receipts | 5,550 | 12/02/2019 | NRDWSP/2018-19/P/6 | Expenditures | 3,200 | |||||||
11/02/2019 | NRDWSP/2018-19/R/18 | Direct Receipts | 6,985 | 16/02/2019 | NRDWSP/2018-19/P/7 | Expenditures | 275 | |||||||
11/02/2019 | NRDWSP/2018-19/R/19 | Direct Receipts | 7,632 | 16/02/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
11/02/2019 | NRDWSP/2018-19/R/20 | Direct Receipts | 3,670 | 16/02/2019 | OWN/2018-19/P/28 | Expenditures | 85 | |||||||
11/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 116 | 18/02/2019 | NRDWSP/2018-19/P/8 | Expenditures | 5,134 | |||||||
11/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 242 | 28/02/2019 | OWN/2018-19/P/29 | Expenditures | 500 | |||||||
11/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 111 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 603 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,167 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 378 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 176 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 156 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 115 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 177 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 104 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 188 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 236 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 275 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 194 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 158 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 8,877 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 11,626 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 8,981 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 921 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 930 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,614 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 926 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 705 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 250 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,758 | Expenditures | ||||||||||
16/02/2019 | NRDWSP/2018-19/R/21 | Direct Receipts | 4,275 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,146 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:56 PM. |