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.) |
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 23,587 | Select activity nature | 03/02/2021 | OWN/2020-21/C/5 | 65,000 | |||||||
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 83,911 | Select activity nature | 06/02/2021 | OWN/2020-21/C/6 | 21,000 | |||||||
03/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 200,000 | Select activity nature | 16/02/2021 | OWN/2020-21/C/7 | 200,000 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:17 AM. |