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/21 | Direct Receipts | 2,000 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 180 | |||||||
01/01/2021 | NRDWSP/2020-21/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2021 | NRDWSP/2020-21/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2021 | NRDWSP/2020-21/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2021 | NRDWSP/2020-21/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2021 | NRDWSP/2020-21/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,105 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
19/01/2021 | NRDWSP/2020-21/R/27 | Direct Receipts | 25,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,497 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 85 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 85 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,088 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 265 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 265 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 140 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,770 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 405 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 405 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:33 PM. |