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.) |
27/06/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/06/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/06/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 275 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 495 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 511 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 292 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 233 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 231 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 319 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 413 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 413 | Select activity nature | ||||||||||
27/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 429 | Select activity nature | ||||||||||
28/06/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/06/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/06/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 365 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 146 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 357 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 297 | Select activity nature | ||||||||||
28/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 282 | Select activity nature | ||||||||||
29/06/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/06/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 150 | Select activity nature | ||||||||||
29/06/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/06/2017 | NRDWSP/2017-18/R/69 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/06/2017 | NRDWSP/2017-18/R/70 | Direct Receipts | 550 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 919 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 645 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 419 | Select activity nature | ||||||||||
29/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:58:09 PM. |