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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,528 | Select activity nature | 14/01/2021 | OWN/2020-21/C/9 | 24,017 | |||||||
14/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,017 | Select activity nature | 19/01/2021 | OWN/2020-21/C/10 | 2,730 | |||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,730 | Select activity nature | 27/01/2021 | OWN/2020-21/C/11 | 6,739 | |||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:57 AM. |