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/31 | Direct Receipts | 9,476 | Select activity nature | 05/02/2021 | OWN/2020-21/C/8 | 25,650 | |||||||
01/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,090 | Select activity nature | 12/02/2021 | OWN/2020-21/C/9 | 6,500 | |||||||
01/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,340 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:08 PM. |