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.) |
01/01/2018 | NRDWSP/2017-18/R/237 | Direct Receipts | 115 | 12/01/2018 | NRDWSP/2017-18/P/6 | Expenditures | 7,100 | |||||||
01/01/2018 | NRDWSP/2017-18/R/238 | Direct Receipts | 115 | 29/01/2018 | FFC/2017-18/P/14 | Expenditures | 1,800 | |||||||
01/01/2018 | NRDWSP/2017-18/R/239 | Direct Receipts | 115 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/240 | Direct Receipts | 115 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/241 | Direct Receipts | 115 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/242 | Direct Receipts | 115 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/244 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/245 | Direct Receipts | 95 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/246 | Direct Receipts | 115 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/247 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/248 | Direct Receipts | 125 | Expenditures | ||||||||||
01/01/2018 | NRDWSP/2017-18/R/249 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2018 | NRDWSP/2017-18/R/250 | Direct Receipts | 1,725 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/251 | Direct Receipts | 95 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/252 | Direct Receipts | 95 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/253 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/254 | Direct Receipts | 95 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/255 | Direct Receipts | 115 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/256 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/257 | Direct Receipts | 115 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/258 | Direct Receipts | 95 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/260 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/261 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/262 | Direct Receipts | 95 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/263 | Direct Receipts | 115 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/264 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/265 | Direct Receipts | 40 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/266 | Direct Receipts | 95 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/267 | Direct Receipts | 95 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/268 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/269 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/270 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/271 | Direct Receipts | 125 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/272 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/273 | Direct Receipts | 600 | Expenditures | ||||||||||
23/01/2018 | NRDWSP/2017-18/R/274 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/275 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/276 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/277 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/278 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/279 | Direct Receipts | 115 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/280 | Direct Receipts | 115 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/281 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/282 | Direct Receipts | 95 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/283 | Direct Receipts | 125 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/284 | Direct Receipts | 125 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/285 | Direct Receipts | 125 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/286 | Direct Receipts | 125 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/287 | Direct Receipts | 50 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/288 | Direct Receipts | 350 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/289 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:12 AM. |