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.) |
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 753 | Select activity nature | 13/01/2021 | OWN/2020-21/C/5 | 753 | |||||||
16/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,926 | Select activity nature | 16/01/2021 | OWN/2020-21/C/8 | 2,926 | |||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,344 | Select activity nature | 18/01/2021 | OWN/2020-21/C/7 | 10,344 | |||||||
21/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:22 AM. |