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/22 | Direct Receipts | 6,278 | Select activity nature | 09/02/2021 | OWN/2020-21/C/15 | 9,500 | |||||||
09/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,500 | Select activity nature | 20/02/2021 | OWN/2020-21/C/16 | 20,366 | |||||||
20/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,551 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 735 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:32 PM. |