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.) |
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:40 PM. |