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.) |
01/01/2017 | NRDWSP/2016-17/R/31 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/32 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/33 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/34 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/37 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/38 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/40 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/41 | Direct Receipts | 720 | Select activity nature | ||||||||||
02/01/2017 | OWN/2016-17/R/256 | Direct Receipts | 113,477 | Select activity nature | ||||||||||
06/01/2017 | OWN/2016-17/R/257 | Direct Receipts | 3,256 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/258 | Direct Receipts | 3,755 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/91 | Direct Receipts | 115 | Select activity nature | ||||||||||
10/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 115 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/259 | Direct Receipts | 3,552 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 125 | Select activity nature | ||||||||||
12/01/2017 | OWN/2016-17/R/94 | Direct Receipts | 220 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/260 | Direct Receipts | 8,370 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 115 | Select activity nature | ||||||||||
25/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 115 | Select activity nature | ||||||||||
30/01/2017 | NRDWSP/2016-17/R/35 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
30/01/2017 | NRDWSP/2016-17/R/36 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 115 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 115 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 125 | Select activity nature | ||||||||||
31/01/2017 | OWN/2016-17/R/261 | Direct Receipts | 10,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:13 AM. |