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/28 | Direct Receipts | 350 | Select activity nature | 19/02/2021 | OWN/2020-21/C/15 | 18,000 | |||||||
10/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:56 PM. |