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/78 | Direct Receipts | 17,996 | Select activity nature | 17/02/2021 | OWN/2020-21/C/74 | 24,500 | |||||||
02/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 325 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 2,525 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 5,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:06 AM. |