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/5 | Direct Receipts | 3,600 | Select activity nature | 01/02/2021 | OWN/2020-21/C/2 | 3,600 | |||||||
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,776 | Select activity nature | 01/02/2021 | OWN/2020-21/C/3 | 4,776 | |||||||
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,514 | Select activity nature | 03/02/2021 | OWN/2020-21/C/7 | 17,514 | |||||||
03/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,456 | Select activity nature | 03/02/2021 | OWN/2020-21/C/8 | 11,456 | |||||||
20/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | Select activity nature | 20/02/2021 | OWN/2020-21/C/5 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:45 AM. |