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.) |
07/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Select activity nature | 11/01/2021 | OWN/2020-21/C/11 | 6,762 | |||||||
07/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 346 | Select activity nature | 11/01/2021 | OWN/2020-21/C/21 | 3,756 | |||||||
07/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 80 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,947 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 283 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:50 PM. |