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.) |
01/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 446 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,217 | Select activity nature | ||||||||||
12/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 580 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,607 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 948 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:06 PM. |