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.) |
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 930 | Select activity nature | ||||||||||
03/09/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,028 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,730 | Select activity nature | ||||||||||
04/09/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 2,725 | Select activity nature | ||||||||||
08/09/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,722 | Select activity nature | ||||||||||
11/09/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,403 | Select activity nature | ||||||||||
15/09/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
17/09/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 669 | Select activity nature | ||||||||||
22/09/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,427 | Select activity nature | ||||||||||
23/09/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,971 | Select activity nature | ||||||||||
28/09/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:55 AM. |