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.) |
02/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 903 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,095 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 624 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,986 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,315 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:51 PM. |