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.) |
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,654 | Select activity nature | 15/02/2021 | OWN/2020-21/C/4 | 4,645 | |||||||
10/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,725 | Select activity nature | 15/02/2021 | OWN/2020-21/C/5 | 3,625 | |||||||
24/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Select activity nature | 24/02/2021 | OWN/2020-21/C/6 | 1,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:22 PM. |