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/7 | Direct Receipts | 5,668 | Select activity nature | 04/02/2021 | OWN/2020-21/C/2 | 160,220 | |||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,163 | Select activity nature | 04/02/2021 | OWN/2020-21/C/3 | 20,500 | |||||||
04/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,500 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 158,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:07 AM. |