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.) |
19/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 754 | Select activity nature | 19/02/2021 | OWN/2020-21/C/40 | 754 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 11,634 | Select activity nature | 24/02/2021 | OWN/2020-21/C/18 | 11,634 | |||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,350 | Select activity nature | 24/02/2021 | OWN/2020-21/C/19 | 6,350 | |||||||
25/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,492 | Select activity nature | 25/02/2021 | OWN/2020-21/C/43 | 1,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:01 AM. |