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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,356 | Select activity nature | 14/05/2019 | OWN/2019-20/C/3 | 5,000 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,201 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,872 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:57 AM. |