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.) |
18/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,210 | Select activity nature | 19/02/2021 | OWN/2020-21/C/3 | 3,210 | |||||||
18/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,000 | Select activity nature | 19/02/2021 | OWN/2020-21/C/4 | 8,000 | |||||||
25/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 33,063 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:04 PM. |