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.) |
04/09/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 13,770 | Select activity nature | ||||||||||
04/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 15,522 | Select activity nature | ||||||||||
11/09/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
11/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,445 | Select activity nature | ||||||||||
16/09/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 10,840 | Select activity nature | ||||||||||
16/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 9,485 | Select activity nature | ||||||||||
28/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 18,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:26 AM. |