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.) |
06/11/2017 | NRDWSP/2017-18/R/41 | Direct Receipts | 1,330 | 06/11/2017 | OWN/2017-18/P/100 | Expenditures | 250 | |||||||
06/11/2017 | NRDWSP/2017-18/R/42 | Direct Receipts | 3,340 | 06/11/2017 | OWN/2017-18/P/95 | Expenditures | 65 | |||||||
06/11/2017 | OWN/2017-18/R/387 | Direct Receipts | 82 | 06/11/2017 | OWN/2017-18/P/96 | Expenditures | 40 | |||||||
06/11/2017 | OWN/2017-18/R/388 | Direct Receipts | 3,870 | 06/11/2017 | OWN/2017-18/P/97 | Expenditures | 3,600 | |||||||
06/11/2017 | OWN/2017-18/R/389 | Direct Receipts | 164 | 06/11/2017 | OWN/2017-18/P/98 | Expenditures | 8,050 | |||||||
06/11/2017 | OWN/2017-18/R/390 | Direct Receipts | 264 | 06/11/2017 | OWN/2017-18/P/99 | Expenditures | 7,850 | |||||||
06/11/2017 | OWN/2017-18/R/391 | Direct Receipts | 625 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/392 | Direct Receipts | 257 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/393 | Direct Receipts | 337 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/394 | Direct Receipts | 95 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/395 | Direct Receipts | 699 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/396 | Direct Receipts | 494 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/397 | Direct Receipts | 139 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/398 | Direct Receipts | 62 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/399 | Direct Receipts | 95 | Expenditures | ||||||||||
06/11/2017 | OWN/2017-18/R/400 | Direct Receipts | 8,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:23 PM. |