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.) |
15/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 167,364 | Select activity nature | 15/02/2021 | OWN/2020-21/C/57 | 167,364 | |||||||
15/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 11,500 | Select activity nature | 15/02/2021 | OWN/2020-21/C/58 | 11,500 | |||||||
19/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 6,723 | Select activity nature | 19/02/2021 | OWN/2020-21/C/60 | 6,723 | |||||||
22/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 24,000 | Select activity nature | 22/02/2021 | OWN/2020-21/C/59 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:48 PM. |