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.) |
02/08/2018 | NRDWSP/2018-19/R/56 | Direct Receipts | 10,100 | Select activity nature | 02/08/2018 | NRDWSP/2018-19/C/22 | 10,100 | |||||||
02/08/2018 | OWN/2018-19/R/144 | Direct Receipts | 8,992 | Select activity nature | 02/08/2018 | OWN/2018-19/C/20 | 8,992 | |||||||
09/08/2018 | NRDWSP/2018-19/R/57 | Direct Receipts | 6,980 | Select activity nature | 09/08/2018 | NRDWSP/2018-19/C/23 | 6,980 | |||||||
09/08/2018 | OWN/2018-19/R/145 | Direct Receipts | 2,410 | Select activity nature | 09/08/2018 | OWN/2018-19/C/22 | 2,410 | |||||||
16/08/2018 | NRDWSP/2018-19/R/58 | Direct Receipts | 5,340 | Select activity nature | 16/08/2018 | NRDWSP/2018-19/C/24 | 5,340 | |||||||
16/08/2018 | OWN/2018-19/R/146 | Direct Receipts | 6,257 | Select activity nature | 16/08/2018 | OWN/2018-19/C/23 | 6,257 | |||||||
20/08/2018 | OWN/2018-19/R/147 | Direct Receipts | 10,000 | Select activity nature | 30/08/2018 | NRDWSP/2018-19/C/25 | 2,100 | |||||||
29/08/2018 | OWN/2018-19/R/148 | Direct Receipts | 4,097 | Select activity nature | ||||||||||
29/08/2018 | OWN/2018-19/R/149 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
30/08/2018 | NRDWSP/2018-19/R/59 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/08/2018 | OWN/2018-19/R/187 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:50 PM. |