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.) |
01/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 296 | Select activity nature | ||||||||||
01/01/2021 | STS/2020-21/R/5 | Direct Receipts | 77 | Select activity nature | ||||||||||
04/01/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,905 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,264 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 114 | Select activity nature | ||||||||||
12/01/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 27,349 | Select activity nature | ||||||||||
19/01/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 65,033 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:35 AM. |