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.) |
05/10/2020 | STS/2020-21/R/3 | Direct Receipts | 435,150 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,476 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,140 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,484 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,926 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,173 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 802 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,569 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:36 AM. |