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.) |
05/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 40,000 | Select activity nature | 05/03/2021 | OWN/2020-21/C/6 | 40,000 | |||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 25,000 | Select activity nature | 20/03/2021 | OWN/2020-21/C/7 | 25,000 | |||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 79,353 | Select activity nature | 31/03/2021 | OWN/2020-21/C/8 | 70,053 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,976 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:43 PM. |