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.) |
10/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,178 | Select activity nature | 11/01/2019 | OWN/2018-19/C/10 | 15,000 | |||||||
10/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 4,600 | Select activity nature | 11/01/2019 | OWN/2018-19/C/3 | 15,000 | |||||||
22/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:50 PM. |