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.) |
02/06/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 3,400 | 02/06/2018 | NRDWSP/2018-19/P/12 | Expenditures | 480 | 11/06/2018 | OWN/2018-19/C/4 | 16,500 | ||||
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 85,174 | 02/06/2018 | NRDWSP/2018-19/P/13 | Expenditures | 480 | |||||||
08/06/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 2,880 | 02/06/2018 | NRDWSP/2018-19/P/14 | Expenditures | 480 | |||||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 18,243 | 02/06/2018 | NRDWSP/2018-19/P/15 | Expenditures | 480 | |||||||
15/06/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 2,880 | 02/06/2018 | NRDWSP/2018-19/P/16 | Expenditures | 480 | |||||||
Direct Receipts | 02/06/2018 | NRDWSP/2018-19/P/17 | Expenditures | 480 | ||||||||||
Direct Receipts | 02/06/2018 | NRDWSP/2018-19/P/18 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/06/2018 | NRDWSP/2018-19/P/19 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/06/2018 | NRDWSP/2018-19/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/06/2018 | NRDWSP/2018-19/P/21 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/06/2018 | NRDWSP/2018-19/P/22 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/06/2018 | NRDWSP/2018-19/P/23 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/06/2018 | NRDWSP/2018-19/P/24 | Expenditures | 480 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 140 | ||||||||||
Direct Receipts | 15/06/2018 | NRDWSP/2018-19/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/06/2018 | NRDWSP/2018-19/P/26 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/06/2018 | NRDWSP/2018-19/P/27 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/06/2018 | NRDWSP/2018-19/P/28 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/06/2018 | NRDWSP/2018-19/P/29 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/06/2018 | NRDWSP/2018-19/P/30 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/41 | Expenditures | 85,174 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:48 PM. |