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.) |
13/08/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 800 | 13/08/2018 | NRDWSP/2018-19/P/20 | Expenditures | 4,100 | |||||||
13/08/2018 | NRDWSP/2018-19/R/11 | Direct Receipts | 400 | 13/08/2018 | NRDWSP/2018-19/P/21 | Expenditures | 2,000 | |||||||
13/08/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 1,200 | 13/08/2018 | NRDWSP/2018-19/P/22 | Expenditures | 700 | |||||||
13/08/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 800 | 13/08/2018 | OWN/2018-19/P/16 | Expenditures | 5,100 | |||||||
13/08/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 800 | 13/08/2018 | OWN/2018-19/P/17 | Expenditures | 5,100 | |||||||
13/08/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 800 | 13/08/2018 | OWN/2018-19/P/18 | Expenditures | 910 | |||||||
13/08/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 800 | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 39 | |||||||
13/08/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 95 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 197 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 178 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 89 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 62 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 62 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 148 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 160 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 80 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 324 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 644 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 214 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 218 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 54 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 54 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 241 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 90 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 161 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 115 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 84 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 109 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 115 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 115 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 85 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 209 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 80 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 419 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 130 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 115 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 84 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 111 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 86 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 530 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 153 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 153 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 193 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 651 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 74 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 336 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 369 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 84 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 97 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 282 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 318 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 115 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 115 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,112 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 338 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:07 PM. |