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.) |
01/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 350 | Select activity nature | 02/05/2017 | OWN/2017-18/C/3 | 525 | |||||||
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 525 | Select activity nature | 17/05/2017 | NRDWSP/2017-18/C/3 | 350 | |||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,289 | Select activity nature | 17/05/2017 | OWN/2017-18/C/4 | 1,300 | |||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
24/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
24/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,675 | Select activity nature | ||||||||||
25/05/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:04 PM. |