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.) |
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 50,000 | Select activity nature | 05/01/2021 | OWN/2020-21/C/7 | 50,000 | |||||||
14/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,000 | Select activity nature | 15/01/2021 | OWN/2020-21/C/8 | 17,000 | |||||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,565 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:27 PM. |