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.) |
18/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 402 | 18/11/2017 | OWN/2017-18/P/34 | Expenditures | 200 | |||||||
18/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 844 | 18/11/2017 | OWN/2017-18/P/35 | Expenditures | 200 | |||||||
18/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 120 | 20/11/2017 | NRDWSP/2017-18/P/21 | Expenditures | 1,200 | |||||||
18/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 360 | 20/11/2017 | NRDWSP/2017-18/P/22 | Expenditures | 800 | |||||||
18/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 182 | 20/11/2017 | NRDWSP/2017-18/P/23 | Expenditures | 700 | |||||||
18/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 314 | 20/11/2017 | NRDWSP/2017-18/P/24 | Expenditures | 1,000 | |||||||
18/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 338 | 20/11/2017 | NRDWSP/2017-18/P/25 | Expenditures | 1,500 | |||||||
18/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 1,324 | 20/11/2017 | NRDWSP/2017-18/P/26 | Expenditures | 1,500 | |||||||
18/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 620 | 20/11/2017 | NRDWSP/2017-18/P/27 | Expenditures | 2,500 | |||||||
18/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 418 | 20/11/2017 | NRDWSP/2017-18/P/28 | Expenditures | 560 | |||||||
18/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 265 | 20/11/2017 | NRDWSP/2017-18/P/29 | Expenditures | 900 | |||||||
18/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 90 | 20/11/2017 | NRDWSP/2017-18/P/30 | Expenditures | 610 | |||||||
20/11/2017 | NRDWSP/2017-18/R/50 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/11/2017 | NRDWSP/2017-18/R/51 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/11/2017 | NRDWSP/2017-18/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2017 | NRDWSP/2017-18/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2017 | NRDWSP/2017-18/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2017 | NRDWSP/2017-18/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/11/2017 | NRDWSP/2017-18/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:45 AM. |