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.) |
03/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,147 | Select activity nature | 03/02/2021 | OWN/2020-21/C/23 | 6,406 | |||||||
16/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,704 | Select activity nature | 16/02/2021 | OWN/2020-21/C/24 | 6,609 | |||||||
20/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,072 | Select activity nature | 20/02/2021 | OWN/2020-21/C/25 | 2,181 | |||||||
23/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,482 | Select activity nature | 23/02/2021 | OWN/2020-21/C/26 | 3,420 | |||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 9,853 | Select activity nature | 25/02/2021 | OWN/2020-21/C/27 | 8,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:35 PM. |