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.) |
16/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,856 | Select activity nature | 16/12/2020 | OWN/2020-21/C/3 | 8,800 | |||||||
16/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 265 | Select activity nature | 31/12/2020 | OWN/2020-21/C/4 | 10,915 | |||||||
16/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 265 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,160 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 210 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:10 PM. |