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.) |
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,200 | Select activity nature | 28/01/2021 | OWN/2020-21/C/7 | 7,200 | |||||||
28/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 17,585 | Select activity nature | 28/01/2021 | OWN/2020-21/C/9 | 17,585 | |||||||
31/01/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 392 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
31/01/2021 | STS/2020-21/R/4 | Direct Receipts | 7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:02 AM. |