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.) |
05/01/2017 | NRDWSP/2016-17/R/35 | Direct Receipts | 1,740 | Select activity nature | 05/01/2017 | NRDWSP/2016-17/C/29 | 1,740 | |||||||
05/01/2017 | OWN/2016-17/R/120 | Direct Receipts | 6,422 | Select activity nature | 05/01/2017 | OWN/2016-17/C/34 | 8,160 | |||||||
05/01/2017 | OWN/2016-17/R/121 | Direct Receipts | 330 | Select activity nature | 07/01/2017 | OWN/2016-17/C/35 | 3,200 | |||||||
05/01/2017 | OWN/2016-17/R/122 | Direct Receipts | 310 | Select activity nature | 13/01/2017 | NRDWSP/2016-17/C/30 | 6,180 | |||||||
05/01/2017 | OWN/2016-17/R/123 | Direct Receipts | 1,200 | Select activity nature | 13/01/2017 | OWN/2016-17/C/36 | 16,440 | |||||||
07/01/2017 | OWN/2016-17/R/124 | Direct Receipts | 2,481 | Select activity nature | 30/01/2017 | NRDWSP/2016-17/C/31 | 1,560 | |||||||
07/01/2017 | OWN/2016-17/R/125 | Direct Receipts | 2,481 | Select activity nature | 30/01/2017 | OWN/2016-17/C/37 | 12,540 | |||||||
07/01/2017 | OWN/2016-17/R/126 | Direct Receipts | 2,481 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/127 | Direct Receipts | 2,481 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/128 | Direct Receipts | 2,481 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/129 | Direct Receipts | 2,481 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/130 | Direct Receipts | 3,132 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/131 | Direct Receipts | 85 | Select activity nature | ||||||||||
07/01/2017 | OWN/2016-17/R/132 | Direct Receipts | 80 | Select activity nature | ||||||||||
09/01/2017 | OWN/2016-17/R/119 | Direct Receipts | 115,000 | Select activity nature | ||||||||||
13/01/2017 | NRDWSP/2016-17/R/36 | Direct Receipts | 5,680 | Select activity nature | ||||||||||
13/01/2017 | NRDWSP/2016-17/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/01/2017 | OWN/2016-17/R/133 | Direct Receipts | 15,555 | Select activity nature | ||||||||||
13/01/2017 | OWN/2016-17/R/134 | Direct Receipts | 540 | Select activity nature | ||||||||||
13/01/2017 | OWN/2016-17/R/135 | Direct Receipts | 475 | Select activity nature | ||||||||||
30/01/2017 | NRDWSP/2016-17/R/38 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/136 | Direct Receipts | 12,076 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/137 | Direct Receipts | 340 | Select activity nature | ||||||||||
30/01/2017 | OWN/2016-17/R/138 | Direct Receipts | 345 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:46 AM. |