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.) |
21/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 10,380 | Select activity nature | 21/01/2021 | OWN/2020-21/C/4 | 50,000 | |||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | Select activity nature | 25/01/2021 | OWN/2020-21/C/5 | 32,000 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,300 | Select activity nature | 25/01/2021 | OWN/2020-21/C/6 | 5,300 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 756 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:11 AM. |