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.) |
21/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,600 | Select activity nature | 21/01/2021 | OWN/2020-21/C/7 | 11,600 | |||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | Select activity nature | 21/01/2021 | OWN/2020-21/C/8 | 1,600 | |||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,200 | Select activity nature | 22/01/2021 | OWN/2020-21/C/9 | 2,200 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | Select activity nature | 25/01/2021 | OWN/2020-21/C/10 | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:49 PM. |