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.) |
02/12/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 2,400 | Select activity nature | 02/12/2020 | OWN/2020-21/C/18 | 6,878 | |||||||
04/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,965 | Select activity nature | 05/12/2020 | OWN/2020-21/C/19 | 3,045 | |||||||
04/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 60 | Select activity nature | 15/12/2020 | OWN/2020-21/C/20 | 5,395 | |||||||
04/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Select activity nature | 22/12/2020 | NRDWSP/2020-21/C/7 | 1,800 | |||||||
05/12/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 600 | Select activity nature | 22/12/2020 | OWN/2020-21/C/21 | 6,955 | |||||||
11/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 5,110 | Select activity nature | 28/12/2020 | NRDWSP/2020-21/C/8 | 2,400 | |||||||
11/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Select activity nature | 28/12/2020 | OWN/2020-21/C/22 | 530 | |||||||
11/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 205 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 6,795 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 160 | Select activity nature | ||||||||||
18/12/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
23/12/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 390 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:00 PM. |