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.) |
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,190 | Select activity nature | 15/02/2021 | OWN/2020-21/C/13 | 6,190 | |||||||
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,150 | Select activity nature | 15/02/2021 | OWN/2020-21/C/22 | 6,150 | |||||||
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 13,782 | Select activity nature | 16/02/2021 | OWN/2020-21/C/14 | 13,782 | |||||||
16/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 14,350 | Select activity nature | 16/02/2021 | OWN/2020-21/C/20 | 14,350 | |||||||
23/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,078 | Select activity nature | 23/02/2021 | OWN/2020-21/C/15 | 11,078 | |||||||
23/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,250 | Select activity nature | 23/02/2021 | OWN/2020-21/C/21 | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:31:22 PM. |