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.) |
03/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,450 | Select activity nature | 09/07/2019 | OWN/2019-20/C/2 | 1,500 | |||||||
05/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,070 | Select activity nature | 10/07/2019 | OWN/2019-20/C/3 | 887.87 | |||||||
08/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:29 AM. |