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.) |
01/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 20,713 | Select activity nature | 02/12/2020 | OWN/2020-21/C/28 | 20,713 | |||||||
24/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,600 | Select activity nature | 16/12/2020 | OWN/2020-21/C/29 | 15,450 | |||||||
27/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 20,123 | Select activity nature | 27/12/2020 | OWN/2020-21/C/30 | 8,300 | |||||||
28/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,873 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:44 AM. |