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.) |
01/02/2017 | NRDWSP/2016-17/R/17 | Direct Receipts | 360 | Select activity nature | ||||||||||
01/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 6,828 | Select activity nature | ||||||||||
08/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,411 | Select activity nature | ||||||||||
09/02/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 270 | Select activity nature | ||||||||||
09/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
10/02/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 630 | Select activity nature | ||||||||||
16/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 9,246 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,098 | Select activity nature | ||||||||||
18/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 16,234 | Select activity nature | ||||||||||
24/02/2017 | NRDWSP/2016-17/R/20 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:33 AM. |