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.) |
10/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 85 | 01/07/2017 | NRDWSP/2017-18/P/3 | Expenditures | 11,130 | |||||||
10/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,105 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 165 | |||||||
10/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 495 | 25/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,050 | |||||||
17/07/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 720 | 25/07/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
17/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
17/07/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/131 | Direct Receipts | 235 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/132 | Direct Receipts | 285 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/133 | Direct Receipts | 205 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/134 | Direct Receipts | 225 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/135 | Direct Receipts | 555 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/136 | Direct Receipts | 165 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/137 | Direct Receipts | 520 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/138 | Direct Receipts | 175 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/139 | Direct Receipts | 545 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/140 | Direct Receipts | 4,760 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/141 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:55 AM. |