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.) |
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,659 | Select activity nature | 31/05/2019 | OWN/2019-20/C/10 | 23,528 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,528 | Select activity nature | 31/05/2019 | OWN/2019-20/C/11 | 56,813 | |||||||
Direct Receipts | Select activity nature | 31/05/2019 | OWN/2019-20/C/9 | 17,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:03 PM. |