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.) |
01/08/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 831 | Select activity nature | ||||||||||
06/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 342 | Select activity nature | ||||||||||
07/08/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 349 | Select activity nature | ||||||||||
13/08/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,348 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 874 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 403 | Select activity nature | ||||||||||
30/08/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:36 PM. |