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.) |
06/02/2018 | NRDWSP/2017-18/R/20 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
06/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 2,477 | Select activity nature | ||||||||||
12/02/2018 | NRDWSP/2017-18/R/21 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
12/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 13,076 | Select activity nature | ||||||||||
16/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 230,451 | Select activity nature | ||||||||||
17/02/2018 | NRDWSP/2017-18/R/22 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
17/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 2,442 | Select activity nature | ||||||||||
23/02/2018 | NRDWSP/2017-18/R/23 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
23/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 2,026 | Select activity nature | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:52 AM. |