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.) |
03/08/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 1,200 | Select activity nature | 04/08/2020 | NRDWSP/2020-21/C/6 | 1,200 | |||||||
03/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,651 | Select activity nature | 04/08/2020 | OWN/2020-21/C/14 | 18,001 | |||||||
03/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,500 | Select activity nature | 11/08/2020 | OWN/2020-21/C/15 | 9,488 | |||||||
03/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,350 | Select activity nature | 18/08/2020 | NRDWSP/2020-21/C/7 | 2,400 | |||||||
03/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,500 | Select activity nature | 18/08/2020 | OWN/2020-21/C/16 | 10,642 | |||||||
10/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,488 | Select activity nature | 31/08/2020 | NRDWSP/2020-21/C/8 | 2,450 | |||||||
13/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,402 | Select activity nature | 31/08/2020 | OWN/2020-21/C/17 | 31,285 | |||||||
13/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 240 | Select activity nature | ||||||||||
17/08/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,734 | Select activity nature | ||||||||||
31/08/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 17,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:58:27 PM. |