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/29 | Direct Receipts | 11,845 | Select activity nature | 06/02/2021 | OWN/2020-21/C/20 | 58,000 | |||||||
05/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 58,000 | Select activity nature | 16/02/2021 | OWN/2020-21/C/21 | 18,500 | |||||||
08/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:45 PM. |