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.) |
14/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 703 | Select activity nature | 14/12/2020 | OWN/2020-21/C/1 | 703 | |||||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,450 | Select activity nature | 24/12/2020 | OWN/2020-21/C/7 | 5,450 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,150 | Select activity nature | 24/12/2020 | OWN/2020-21/C/8 | 12,150 | |||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,500 | Select activity nature | 31/12/2020 | OWN/2020-21/C/2 | 36,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:26 AM. |