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.) |
01/12/2020 | NRDWSP/2020-21/R/49 | Direct Receipts | 3,600 | 08/12/2020 | NRDWSP/2020-21/P/70 | Advances | 6,000 | |||||||
01/12/2020 | NRDWSP/2020-21/R/75 | Direct Receipts | 11,100 | 08/12/2020 | NRDWSP/2020-21/P/71 | Advances | 6,000 | |||||||
08/12/2020 | NRDWSP/2020-21/R/109 | Direct Receipts | 7,270 | 17/12/2020 | NRDWSP/2020-21/P/41 | Advances | 6,000 | |||||||
08/12/2020 | NRDWSP/2020-21/R/32 | Direct Receipts | 3,100 | 22/12/2020 | NRDWSP/2020-21/P/72 | Advances | 3,500 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 398,619 | Advances | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/33 | Direct Receipts | 216 | Advances | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/50 | Direct Receipts | 102 | Advances | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/76 | Direct Receipts | 57 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:48 AM. |