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.) |
05/12/2017 | NRDWSP/2017-18/R/207 | Direct Receipts | 50 | 02/12/2017 | FFC/2017-18/P/13 | Expenditures | 147,972 | |||||||
05/12/2017 | NRDWSP/2017-18/R/208 | Direct Receipts | 95 | 08/12/2017 | NRDWSP/2017-18/P/5 | Expenditures | 1,300 | |||||||
05/12/2017 | NRDWSP/2017-18/R/209 | Direct Receipts | 125 | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 147,972 | |||||||
05/12/2017 | NRDWSP/2017-18/R/210 | Direct Receipts | 115 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/211 | Direct Receipts | 125 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/212 | Direct Receipts | 125 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/213 | Direct Receipts | 250 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/214 | Direct Receipts | 125 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/215 | Direct Receipts | 125 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/216 | Direct Receipts | 125 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/217 | Direct Receipts | 115 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/218 | Direct Receipts | 115 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/219 | Direct Receipts | 125 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/220 | Direct Receipts | 115 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/221 | Direct Receipts | 125 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/222 | Direct Receipts | 115 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 1,140 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 110 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 870 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 300 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 570 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 190 | Expenditures | ||||||||||
08/12/2017 | NRDWSP/2017-18/R/223 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/224 | Direct Receipts | 115 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/225 | Direct Receipts | 115 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/226 | Direct Receipts | 115 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/227 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/228 | Direct Receipts | 115 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/229 | Direct Receipts | 95 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/230 | Direct Receipts | 115 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/231 | Direct Receipts | 50 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/232 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/234 | Direct Receipts | 95 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/235 | Direct Receipts | 95 | Expenditures | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/236 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:32 PM. |