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.) |
02/08/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 60 | Select activity nature | ||||||||||
05/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 51 | Select activity nature | ||||||||||
16/08/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,532 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/08/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,793 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 55 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 55 | Select activity nature | ||||||||||
31/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:43 PM. |