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.) |
28/11/2017 | NRDWSP/2017-18/R/41 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/11/2017 | NRDWSP/2017-18/R/42 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/11/2017 | NRDWSP/2017-18/R/43 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/11/2017 | NRDWSP/2017-18/R/44 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/11/2017 | NRDWSP/2017-18/R/45 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/11/2017 | NRDWSP/2017-18/R/46 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/11/2017 | NRDWSP/2017-18/R/47 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/11/2017 | NRDWSP/2017-18/R/48 | Direct Receipts | 160 | Select activity nature | ||||||||||
28/11/2017 | NRDWSP/2017-18/R/49 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 302 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 550 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 289 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 304 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 406 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 236 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 581 | Select activity nature | ||||||||||
28/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:47 AM. |