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.) |
09/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 5,000 | Select activity nature | 09/02/2021 | OWN/2020-21/C/28 | 5,250 | |||||||
12/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,560 | Select activity nature | 12/02/2021 | OWN/2020-21/C/23 | 5,000 | |||||||
28/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 43,331 | Select activity nature | 28/02/2021 | OWN/2020-21/C/29 | 4,000 | |||||||
28/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,250 | Select activity nature | 28/02/2021 | OWN/2020-21/C/31 | 4,900 | |||||||
Direct Receipts | Select activity nature | 28/02/2021 | OWN/2020-21/C/32 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 28/02/2021 | OWN/2020-21/C/33 | 6,000 | ||||||||||
Direct Receipts | Select activity nature | 28/02/2021 | OWN/2020-21/C/34 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 28/02/2021 | OWN/2020-21/C/35 | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:36 AM. |