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.) |
06/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 16,729 | Select activity nature | 06/01/2021 | OWN/2020-21/C/9 | 16,729 | |||||||
07/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 97,563 | Select activity nature | 07/01/2021 | OWN/2020-21/C/10 | 97,563 | |||||||
16/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 74,588 | Select activity nature | 16/01/2021 | OWN/2020-21/C/11 | 74,588 | |||||||
20/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 48,684 | Select activity nature | 20/01/2021 | OWN/2020-21/C/12 | 48,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:44 PM. |