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.) |
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 700 | Select activity nature | 04/01/2021 | OWN/2020-21/C/1 | 5,300 | |||||||
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 200 | Select activity nature | 04/01/2021 | OWN/2020-21/C/4 | 12,782 | |||||||
04/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,182 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 840 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:15 PM. |