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.) |
06/06/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 225 | Select activity nature | 11/06/2018 | NRDWSP/2018-19/C/3 | 225 | |||||||
06/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,932 | Select activity nature | 11/06/2018 | OWN/2018-19/C/7 | 2,832 | |||||||
06/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 900 | Select activity nature | 19/06/2018 | NRDWSP/2018-19/C/4 | 525 | |||||||
07/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | Select activity nature | 19/06/2018 | OWN/2018-19/C/8 | 3,319 | |||||||
07/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/06/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 525 | Select activity nature | ||||||||||
13/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,319 | Select activity nature | ||||||||||
22/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:30 PM. |