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.) |
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,202 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 215 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 215 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 55 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 351 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 75 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 75 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:27 PM. |