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/4 | Direct Receipts | 15,104 | Select activity nature | 08/02/2021 | OWN/2020-21/C/7 | 118,350 | |||||||
06/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 64,500 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 23,200 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,750 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:33 AM. |