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.) |
01/12/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 195 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/165 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/166 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/205 | Direct Receipts | 49 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/206 | Direct Receipts | 50 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/207 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2018 | OWN/2018-19/R/208 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2018 | STS/2018-19/R/1 | Direct Receipts | 6,068 | Select activity nature | ||||||||||
23/12/2018 | OWN/2018-19/R/167 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/12/2018 | OWN/2018-19/R/169 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
23/12/2018 | OWN/2018-19/R/209 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/12/2018 | OWN/2018-19/R/210 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:14 PM. |