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.) |
08/01/2021 | NRDWSP/2020-21/R/35 | Direct Receipts | 563 | Select activity nature | 08/01/2021 | NRDWSP/2020-21/C/42 | 563 | |||||||
08/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 1,020 | Select activity nature | 08/01/2021 | OWN/2020-21/C/68 | 15,020 | |||||||
08/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 620 | Select activity nature | 12/01/2021 | OWN/2020-21/C/69 | 1,176 | |||||||
08/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 407 | Select activity nature | 12/01/2021 | OWN/2020-21/C/70 | 700 | |||||||
08/01/2021 | OWN/2020-21/R/169 | Direct Receipts | 12,973 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 1,176 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/167 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/211 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/168 | Direct Receipts | 437,567 | Select activity nature | ||||||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 23,408 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:58:47 AM. |