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.) |
01/07/2017 | NRDWSP/2017-18/R/38 | Direct Receipts | 115 | 17/07/2017 | OWN/2017-18/P/23 | Expenditures | 7,100 | |||||||
01/07/2017 | NRDWSP/2017-18/R/39 | Direct Receipts | 125 | 17/07/2017 | OWN/2017-18/P/24 | Expenditures | 4,450 | |||||||
01/07/2017 | NRDWSP/2017-18/R/40 | Direct Receipts | 95 | 17/07/2017 | OWN/2017-18/P/25 | Expenditures | 350 | |||||||
01/07/2017 | NRDWSP/2017-18/R/41 | Direct Receipts | 115 | 17/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,322 | |||||||
01/07/2017 | NRDWSP/2017-18/R/42 | Direct Receipts | 125 | 17/07/2017 | OWN/2017-18/P/27 | Expenditures | 600 | |||||||
01/07/2017 | NRDWSP/2017-18/R/43 | Direct Receipts | 115 | Expenditures | ||||||||||
01/07/2017 | NRDWSP/2017-18/R/44 | Direct Receipts | 125 | Expenditures | ||||||||||
01/07/2017 | NRDWSP/2017-18/R/45 | Direct Receipts | 95 | Expenditures | ||||||||||
01/07/2017 | NRDWSP/2017-18/R/46 | Direct Receipts | 95 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 130 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 840 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 460 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 290 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 530 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 410 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,210 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 860 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 770 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 110 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 8,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:47 PM. |