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.) |
01/02/2018 | NRDWSP/2017-18/R/8 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
01/02/2018 | OWN/2017-18/R/7 | Direct Receipts | 2,312 | Select activity nature | ||||||||||
07/02/2018 | NRDWSP/2017-18/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/02/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
14/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 2,785 | Select activity nature | ||||||||||
22/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:27 PM. |