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.) |
05/01/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 1,400 | Select activity nature | 05/01/2019 | NRDWSP/2018-19/C/2 | 1,400 | |||||||
05/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 6,587 | Select activity nature | 05/01/2019 | OWN/2018-19/C/16 | 7,317 | |||||||
05/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 365 | Select activity nature | 19/01/2019 | OWN/2018-19/C/17 | 6,243 | |||||||
05/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 365 | Select activity nature | 25/01/2019 | OWN/2018-19/C/18 | 4,699 | |||||||
19/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 6,093 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 75 | Select activity nature | ||||||||||
19/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 75 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 4,449 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 125 | Select activity nature | ||||||||||
25/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:26 AM. |