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.) |
23/11/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 480,040 | 01/11/2017 | NRDWSP/2017-18/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2017 | NRDWSP/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/2 | Expenditures | 52 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/3 | Expenditures | 52 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/4 | Expenditures | 52 | ||||||||||
Direct Receipts | 14/11/2017 | NRDWSP/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2017 | NRDWSP/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2017 | NRDWSP/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2017 | NRDWSP/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:30 AM. |