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.) |
27/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 4,930 | Select activity nature | 02/01/2021 | OWN/2020-21/C/15 | 2,930 | |||||||
27/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 60 | Select activity nature | 27/01/2021 | OWN/2020-21/C/16 | 8,400 | |||||||
27/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 60 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 3,130 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:40 PM. |