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.) |
08/01/2018 | NRDWSP/2017-18/R/12 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
08/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
12/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
17/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 8,760 | Select activity nature | ||||||||||
20/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:17 AM. |