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/50 | Direct Receipts | 6,816 | Select activity nature | 12/02/2021 | OWN/2020-21/C/20 | 8,000 | |||||||
12/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 8,000 | Select activity nature | 18/02/2021 | OWN/2020-21/C/21 | 10,709 | |||||||
18/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,280 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 329 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:29 PM. |