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.) |
Select activity nature | 09/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/06/2017 | NRDWSP/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/06/2017 | NRDWSP/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2017 | NRDWSP/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2017 | NRDWSP/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2017 | NRDWSP/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2017 | NRDWSP/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2017 | NRDWSP/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2017 | NRDWSP/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2017 | NRDWSP/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2017 | NRDWSP/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/06/2017 | NRDWSP/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/06/2017 | NRDWSP/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/06/2017 | NRDWSP/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2017 | NRDWSP/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/06/2017 | NRDWSP/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/06/2017 | NRDWSP/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:25 AM. |