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.) |
02/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 153 | Select activity nature | 01/01/2021 | OWN/2020-21/C/21 | 78,300 | |||||||
14/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 12,000 | Select activity nature | 20/01/2021 | OWN/2020-21/C/26 | 12,000 | |||||||
27/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 12,496 | Select activity nature | 29/01/2021 | OWN/2020-21/C/23 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:31 AM. |