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.) |
04/01/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 4,800 | Select activity nature | 06/01/2021 | NRDWSP/2020-21/C/9 | 8,800 | |||||||
04/01/2021 | NRDWSP/2020-21/R/14 | Direct Receipts | 2,000 | Select activity nature | 06/01/2021 | OWN/2020-21/C/23 | 4,475 | |||||||
04/01/2021 | NRDWSP/2020-21/R/15 | Direct Receipts | 2,000 | Select activity nature | 19/01/2021 | NRDWSP/2020-21/C/10 | 6,360 | |||||||
04/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 4,335 | Select activity nature | 19/01/2021 | OWN/2020-21/C/24 | 6,075 | |||||||
04/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 120 | Select activity nature | 27/01/2021 | NRDWSP/2020-21/C/11 | 600 | |||||||
18/01/2021 | NRDWSP/2020-21/R/16 | Direct Receipts | 6,360 | Select activity nature | 27/01/2021 | OWN/2020-21/C/25 | 2,952 | |||||||
18/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,895 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 160 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,712 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 140 | Select activity nature | ||||||||||
27/01/2021 | NRDWSP/2020-21/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 3,406 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:24 AM. |