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.) |
01/12/2017 | NRDWSP/2017-18/R/24 | Direct Receipts | 95 | Select activity nature | ||||||||||
04/12/2017 | NRDWSP/2017-18/R/25 | Direct Receipts | 95 | Select activity nature | ||||||||||
04/12/2017 | NRDWSP/2017-18/R/26 | Direct Receipts | 95 | Select activity nature | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/27 | Direct Receipts | 95 | Select activity nature | ||||||||||
07/12/2017 | NRDWSP/2017-18/R/28 | Direct Receipts | 190 | Select activity nature | ||||||||||
08/12/2017 | NRDWSP/2017-18/R/29 | Direct Receipts | 95 | Select activity nature | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/30 | Direct Receipts | 95 | Select activity nature | ||||||||||
12/12/2017 | NRDWSP/2017-18/R/31 | Direct Receipts | 95 | Select activity nature | ||||||||||
15/12/2017 | NRDWSP/2017-18/R/32 | Direct Receipts | 190 | Select activity nature | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/33 | Direct Receipts | 95 | Select activity nature | ||||||||||
20/12/2017 | NRDWSP/2017-18/R/34 | Direct Receipts | 95 | Select activity nature | ||||||||||
22/12/2017 | NRDWSP/2017-18/R/35 | Direct Receipts | 95 | Select activity nature | ||||||||||
26/12/2017 | NRDWSP/2017-18/R/36 | Direct Receipts | 95 | Select activity nature | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/37 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:42 PM. |