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/19 | Direct Receipts | 15,440 | Select activity nature | 05/02/2021 | OWN/2020-21/C/15 | 29,024 | |||||||
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 21,000 | Select activity nature | 16/02/2021 | OWN/2020-21/C/16 | 41,668 | |||||||
15/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 41,668 | Select activity nature | 19/02/2021 | OWN/2020-21/C/17 | 42,449 | |||||||
18/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 42,449 | Select activity nature | 24/02/2021 | OWN/2020-21/C/18 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:51 AM. |