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/18 | Direct Receipts | 3,126 | Select activity nature | 11/02/2021 | OWN/2020-21/C/15 | 25,800 | |||||||
01/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,120 | Select activity nature | 22/02/2021 | OWN/2020-21/C/13 | 26,997 | |||||||
09/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 26,997 | Select activity nature | 22/02/2021 | OWN/2020-21/C/14 | 11,500 | |||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:03 AM. |