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.) |
03/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 7,000 | Select activity nature | 03/11/2020 | NRDWSP/2020-21/C/5 | 12,100 | |||||||
03/11/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 5,100 | Select activity nature | 06/11/2020 | NRDWSP/2020-21/C/6 | 18,200 | |||||||
06/11/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 1,300 | Select activity nature | 19/11/2020 | OWN/2020-21/C/9 | 15,732 | |||||||
06/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 16,900 | Select activity nature | 24/11/2020 | NRDWSP/2020-21/C/7 | 5,525 | |||||||
19/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 15,732 | Select activity nature | 27/11/2020 | NRDWSP/2020-21/C/8 | 5,425 | |||||||
24/11/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 5,525 | Select activity nature | ||||||||||
27/11/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 5,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:08 AM. |