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/15 | Direct Receipts | 10,418 | Select activity nature | 02/01/2021 | OWN/2020-21/C/16 | 10,418 | |||||||
02/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,790 | Select activity nature | 02/01/2021 | OWN/2020-21/C/24 | 2,790 | |||||||
25/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,047 | Select activity nature | 25/01/2021 | OWN/2020-21/C/17 | 5,047 | |||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | Select activity nature | 25/01/2021 | OWN/2020-21/C/25 | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:19 AM. |