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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 274,403 | Select activity nature | 12/11/2016 | NRDWSP/2016-17/C/17 | 1,100 | |||||||
09/11/2016 | NRDWSP/2016-17/R/62 | Direct Receipts | 350 | Select activity nature | 12/11/2016 | OWN/2016-17/C/19 | 965 | |||||||
09/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 498 | Select activity nature | 17/11/2016 | NRDWSP/2016-17/C/18 | 225 | |||||||
12/11/2016 | NRDWSP/2016-17/R/63 | Direct Receipts | 750 | Select activity nature | 17/11/2016 | OWN/2016-17/C/20 | 342 | |||||||
12/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 302 | Select activity nature | 21/11/2016 | OWN/2016-17/C/21 | 902 | |||||||
16/11/2016 | NRDWSP/2016-17/R/64 | Direct Receipts | 225 | Select activity nature | ||||||||||
16/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:33 PM. |