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.) |
01/01/2021 | NRDWSP/2020-21/R/111 | Direct Receipts | 13,970 | 07/01/2021 | NRDWSP/2020-21/P/73 | Advances | 6,000 | |||||||
01/01/2021 | NRDWSP/2020-21/R/51 | Direct Receipts | 1,200 | 07/01/2021 | NRDWSP/2020-21/P/74 | Advances | 6,000 | |||||||
01/01/2021 | NRDWSP/2020-21/R/77 | Direct Receipts | 7,950 | 14/01/2021 | NRDWSP/2020-21/P/18 | Advances | 7,000 | |||||||
19/01/2021 | NRDWSP/2020-21/R/112 | Direct Receipts | 10,660 | 14/01/2021 | NRDWSP/2020-21/P/19 | Advances | 1,450 | |||||||
19/01/2021 | NRDWSP/2020-21/R/52 | Direct Receipts | 1,200 | 14/01/2021 | NRDWSP/2020-21/P/42 | Advances | 6,000 | |||||||
31/01/2021 | NRDWSP/2020-21/R/110 | Direct Receipts | 154 | 14/01/2021 | NRDWSP/2020-21/P/43 | Advances | 1,450 | |||||||
Direct Receipts | 19/01/2021 | NRDWSP/2020-21/P/75 | Advances | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:48:32 AM. |