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/16 | Direct Receipts | 25,028 | Select activity nature | 05/02/2021 | OWN/2020-21/C/18 | 8,211 | |||||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,211 | Select activity nature | 05/02/2021 | OWN/2020-21/C/19 | 1,000 | |||||||
04/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Select activity nature | 12/02/2021 | OWN/2020-21/C/20 | 25,960 | |||||||
12/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 25,960 | Select activity nature | 12/02/2021 | OWN/2020-21/C/21 | 10,500 | |||||||
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,500 | Select activity nature | 12/02/2021 | OWN/2020-21/C/22 | 5,040 | |||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,040 | Select activity nature | 25/02/2021 | OWN/2020-21/C/23 | 19,500 | |||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:17 PM. |