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.) |
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,300 | Select activity nature | 29/07/2019 | OWN/2019-20/C/1 | 35,190 | |||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,000 | Select activity nature | 29/07/2019 | OWN/2019-20/C/2 | 5,610 | |||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:18 AM. |