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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,437 | Select activity nature | 27/05/2019 | OWN/2019-20/C/1 | 40,000 | |||||||
11/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,258 | Select activity nature | 27/05/2019 | OWN/2019-20/C/3 | 18,516 | |||||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,258 | Select activity nature | 27/05/2019 | OWN/2019-20/C/4 | 18,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:23 AM. |