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.) |
01/10/2020 | NRDWSP/2020-21/R/109 | Direct Receipts | 1,065 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/103 | Direct Receipts | 235 | Select activity nature | ||||||||||
08/10/2020 | NRDWSP/2020-21/R/110 | Direct Receipts | 1,543 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/104 | Direct Receipts | 457 | Select activity nature | ||||||||||
13/10/2020 | NRDWSP/2020-21/R/111 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/105 | Direct Receipts | 510 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/10/2020 | NRDWSP/2020-21/R/112 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/10/2020 | NRDWSP/2020-21/R/113 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/10/2020 | NRDWSP/2020-21/R/114 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 182 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 476 | Select activity nature | ||||||||||
30/10/2020 | NRDWSP/2020-21/R/115 | Direct Receipts | 845 | Select activity nature | ||||||||||
30/10/2020 | NRDWSP/2020-21/R/116 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/10/2020 | NRDWSP/2020-21/R/117 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/10/2020 | NRDWSP/2020-21/R/118 | Direct Receipts | 651 | Select activity nature | ||||||||||
30/10/2020 | NRDWSP/2020-21/R/119 | Direct Receipts | 800 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 1,655 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 1,049 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 1,602 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 349 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:21 PM. |