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.) |
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,529 | Select activity nature | 08/02/2021 | OWN/2020-21/C/16 | 6,300 | |||||||
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:25 AM. |