Voucher Wise Summary Report
Opening Balance | 992,321.51 | |||||||||||||
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.) |
10/04/2020 | STS/2020-21/R/1 | Direct Receipts | 979,816.25 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 5,000 | |||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 14,000 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 12,700 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2020 | OWN/2020-21/C/5 | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:11 PM. |