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.) |
14/01/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 345 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 720 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/17 | Direct Receipts | 720 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/01/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 827 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,825 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,039 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,793 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,514 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 446 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 544 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,474 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 663 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 104 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 104 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 970 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 299 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 359 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 168 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,507 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 362 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,848 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 176 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 107 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 2,577 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:01 AM. |