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/3 | Direct Receipts | 2,951 | Select activity nature | 03/02/2021 | OWN/2020-21/C/6 | 76,613 | |||||||
01/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,500 | Select activity nature | 19/02/2021 | OWN/2020-21/C/7 | 14,500 | |||||||
03/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 13,802 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:44 PM. |