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.) |
01/02/2021 | NRDWSP/2020-21/R/113 | Direct Receipts | 10,880 | 05/02/2021 | NRDWSP/2020-21/P/20 | Advances | 3,000 | |||||||
01/02/2021 | NRDWSP/2020-21/R/78 | Direct Receipts | 9,800 | 09/02/2021 | NRDWSP/2020-21/P/29 | Advances | 6,410 | |||||||
05/02/2021 | NRDWSP/2020-21/R/114 | Direct Receipts | 12,520 | 16/02/2021 | NRDWSP/2020-21/P/76 | Advances | 22,212 | |||||||
05/02/2021 | NRDWSP/2020-21/R/34 | Direct Receipts | 12,540 | 18/02/2021 | NRDWSP/2020-21/P/21 | Advances | 53,420 | |||||||
16/02/2021 | NRDWSP/2020-21/R/115 | Direct Receipts | 30,820 | 25/02/2021 | NRDWSP/2020-21/P/77 | Advances | 50,000 | |||||||
16/02/2021 | NRDWSP/2020-21/R/35 | Direct Receipts | 20,060 | 25/02/2021 | NRDWSP/2020-21/P/78 | Advances | 6,000 | |||||||
18/02/2021 | NRDWSP/2020-21/R/36 | Direct Receipts | 14,720 | 25/02/2021 | NRDWSP/2020-21/P/79 | Advances | 6,000 | |||||||
22/02/2021 | NRDWSP/2020-21/R/116 | Direct Receipts | 4,660 | Advances | ||||||||||
24/02/2021 | NRDWSP/2020-21/R/117 | Direct Receipts | 12,000 | Advances | ||||||||||
24/02/2021 | NRDWSP/2020-21/R/37 | Direct Receipts | 1,000 | Advances | ||||||||||
24/02/2021 | NRDWSP/2020-21/R/53 | Direct Receipts | 1,000 | Advances | ||||||||||
24/02/2021 | NRDWSP/2020-21/R/79 | Direct Receipts | 1,700 | Advances | ||||||||||
25/02/2021 | NRDWSP/2020-21/R/127 | Direct Receipts | 1,000 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:38 AM. |