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.) |
01/09/2020 | STS/2020-21/R/1 | Direct Receipts | 18,758 | Select activity nature | ||||||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,018 | Select activity nature | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,018 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,480 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 195 | Select activity nature | ||||||||||
25/09/2020 | STS/2020-21/R/2 | Direct Receipts | 394 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:24 PM. |