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.) |
01/09/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
01/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,172 | Select activity nature | ||||||||||
04/09/2018 | NRDWSP/2018-19/R/16 | Direct Receipts | 4,350 | Select activity nature | ||||||||||
04/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 948 | Select activity nature | ||||||||||
11/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/09/2018 | NRDWSP/2018-19/R/17 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
20/09/2018 | NRDWSP/2018-19/R/18 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
20/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/19 | Direct Receipts | 191.87 | Select activity nature | ||||||||||
24/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 681.66 | Select activity nature | ||||||||||
27/09/2018 | NRDWSP/2018-19/R/20 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
27/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,199 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:36 AM. |