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.) |
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 19,389 | Select activity nature | 08/02/2021 | OWN/2020-21/C/8 | 19,389 | |||||||
06/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,000 | Select activity nature | 19/02/2021 | OWN/2020-21/C/9 | 13,500 | |||||||
07/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,645 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,852 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:22 PM. |