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.) |
07/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 18,164 | Select activity nature | 15/01/2021 | OWN/2020-21/C/21 | 18,164 | |||||||
21/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 10,147 | Select activity nature | 25/01/2021 | OWN/2020-21/C/22 | 10,147 | |||||||
22/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 69,427 | Select activity nature | 28/01/2021 | OWN/2020-21/C/23 | 69,427 | |||||||
31/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 16,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:52 PM. |