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.) |
03/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 500 | 12/01/2018 | FFC/2017-18/P/6 | Expenditures | 3,300 | |||||||
12/01/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 200 | 12/01/2018 | FFC/2017-18/P/7 | Expenditures | 30,500 | |||||||
12/01/2018 | NRDWSP/2017-18/R/11 | Direct Receipts | 200 | 12/01/2018 | NRDWSP/2017-18/P/2 | Expenditures | 120 | |||||||
12/01/2018 | NRDWSP/2017-18/R/12 | Direct Receipts | 200 | 12/01/2018 | OWN/2017-18/P/8 | Expenditures | 2,400 | |||||||
12/01/2018 | NRDWSP/2017-18/R/128 | Direct Receipts | 120 | 16/01/2018 | OWN/2017-18/P/9 | Expenditures | 1,200 | |||||||
12/01/2018 | NRDWSP/2017-18/R/13 | Direct Receipts | 100 | 17/01/2018 | OWN/2017-18/P/10 | Expenditures | 507 | |||||||
12/01/2018 | NRDWSP/2017-18/R/14 | Direct Receipts | 200 | 22/01/2018 | NRDWSP/2017-18/P/3 | Expenditures | 1,700 | |||||||
12/01/2018 | NRDWSP/2017-18/R/15 | Direct Receipts | 200 | 22/01/2018 | NRDWSP/2017-18/P/4 | Expenditures | 2,620 | |||||||
12/01/2018 | NRDWSP/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
12/01/2018 | NRDWSP/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 4,720 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,898 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 750 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 507 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:13 PM. |