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.) |
16/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,000 | Select activity nature | 16/02/2021 | OWN/2020-21/C/5 | 15,000 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,725 | Select activity nature | 28/02/2021 | OWN/2020-21/C/4 | 33,854 | |||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 17,382 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,912 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:06 PM. |