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.) |
04/11/2020 | NRDWSP/2020-21/R/108 | Direct Receipts | 21,500 | 04/11/2020 | NRDWSP/2020-21/P/15 | Advances | 7,000 | |||||||
04/11/2020 | NRDWSP/2020-21/R/31 | Direct Receipts | 18,240 | 04/11/2020 | NRDWSP/2020-21/P/39 | Advances | 6,000 | |||||||
04/11/2020 | NRDWSP/2020-21/R/48 | Direct Receipts | 2,400 | 04/11/2020 | NRDWSP/2020-21/P/40 | Advances | 1,000 | |||||||
04/11/2020 | NRDWSP/2020-21/R/74 | Direct Receipts | 2,900 | 04/11/2020 | NRDWSP/2020-21/P/64 | Advances | 6,000 | |||||||
Direct Receipts | 04/11/2020 | NRDWSP/2020-21/P/66 | Advances | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | NRDWSP/2020-21/P/67 | Advances | 1,000 | ||||||||||
Direct Receipts | 04/11/2020 | NRDWSP/2020-21/P/68 | Advances | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | NRDWSP/2020-21/P/27 | Advances | 12,000 | ||||||||||
Direct Receipts | 07/11/2020 | NRDWSP/2020-21/P/28 | Advances | 1,000 | ||||||||||
Direct Receipts | 16/11/2020 | NRDWSP/2020-21/P/69 | Advances | 2,900 | ||||||||||
Direct Receipts | 19/11/2020 | NRDWSP/2020-21/P/16 | Advances | 1,000 | ||||||||||
Direct Receipts | 19/11/2020 | NRDWSP/2020-21/P/17 | Advances | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:44 AM. |