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.) |
01/11/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,425 | 01/11/2017 | NRDWSP/2017-18/P/3 | Expenditures | 2,250 | |||||||
01/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,085 | 01/11/2017 | OWN/2017-18/P/7 | Expenditures | 3,600 | |||||||
16/11/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 95 | 15/11/2017 | OWN/2017-18/P/8 | Expenditures | 400 | |||||||
16/11/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
16/11/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 95 | Expenditures | ||||||||||
16/11/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,474 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 380 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 170 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 640 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 230 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 340 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 70 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 140 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 370 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 230 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 90 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 370 | Expenditures | ||||||||||
17/11/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 95 | Expenditures | ||||||||||
17/11/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 190 | Expenditures | ||||||||||
17/11/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 95 | Expenditures | ||||||||||
17/11/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 95 | Expenditures | ||||||||||
18/11/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 95 | Expenditures | ||||||||||
18/11/2017 | NRDWSP/2017-18/R/13 | Direct Receipts | 95 | Expenditures | ||||||||||
18/11/2017 | NRDWSP/2017-18/R/14 | Direct Receipts | 95 | Expenditures | ||||||||||
18/11/2017 | NRDWSP/2017-18/R/15 | Direct Receipts | 95 | Expenditures | ||||||||||
18/11/2017 | NRDWSP/2017-18/R/16 | Direct Receipts | 95 | Expenditures | ||||||||||
18/11/2017 | NRDWSP/2017-18/R/17 | Direct Receipts | 95 | Expenditures | ||||||||||
19/11/2017 | NRDWSP/2017-18/R/18 | Direct Receipts | 190 | Expenditures | ||||||||||
19/11/2017 | NRDWSP/2017-18/R/19 | Direct Receipts | 95 | Expenditures | ||||||||||
19/11/2017 | NRDWSP/2017-18/R/20 | Direct Receipts | 95 | Expenditures | ||||||||||
19/11/2017 | NRDWSP/2017-18/R/21 | Direct Receipts | 95 | Expenditures | ||||||||||
19/11/2017 | NRDWSP/2017-18/R/22 | Direct Receipts | 95 | Expenditures | ||||||||||
19/11/2017 | NRDWSP/2017-18/R/23 | Direct Receipts | 95 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 320 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:37 AM. |