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/7 | Direct Receipts | 400 | Select activity nature | 11/01/2021 | OWN/2020-21/C/11 | 10,600 | |||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,505 | Select activity nature | 11/01/2021 | OWN/2020-21/C/8 | 12,860 | |||||||
11/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,138 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:13 AM. |