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.) |
01/03/2017 | OWN/2016-17/R/39 | Direct Receipts | 6,203 | Select activity nature | ||||||||||
01/03/2017 | OWN/2016-17/R/40 | Direct Receipts | 2,082 | Select activity nature | ||||||||||
04/03/2017 | NRDWSP/2016-17/R/21 | Direct Receipts | 896 | Select activity nature | ||||||||||
04/03/2017 | NRDWSP/2016-17/R/22 | Direct Receipts | 955 | Select activity nature | ||||||||||
05/03/2017 | OWN/2016-17/R/41 | Direct Receipts | 4,018 | Select activity nature | ||||||||||
05/03/2017 | OWN/2016-17/R/42 | Direct Receipts | 3,174 | Select activity nature | ||||||||||
05/03/2017 | OWN/2016-17/R/43 | Direct Receipts | 6,130 | Select activity nature | ||||||||||
06/03/2017 | NRDWSP/2016-17/R/23 | Direct Receipts | 870 | Select activity nature | ||||||||||
06/03/2017 | NRDWSP/2016-17/R/24 | Direct Receipts | 1,187 | Select activity nature | ||||||||||
09/03/2017 | NRDWSP/2016-17/R/25 | Direct Receipts | 765 | Select activity nature | ||||||||||
09/03/2017 | NRDWSP/2016-17/R/26 | Direct Receipts | 1,595 | Select activity nature | ||||||||||
09/03/2017 | NRDWSP/2016-17/R/27 | Direct Receipts | 880 | Select activity nature | ||||||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,288 | Select activity nature | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/28 | Direct Receipts | 875 | Select activity nature | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/29 | Direct Receipts | 635 | Select activity nature | ||||||||||
31/03/2017 | NRDWSP/2016-17/R/31 | Direct Receipts | 954 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/44 | Direct Receipts | 4,804 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/45 | Direct Receipts | 4,075 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
31/03/2017 | OWN/2016-17/R/48 | Direct Receipts | 111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:00 PM. |