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.) |
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 46,000 | Select activity nature | 28/03/2019 | OWN/2018-19/C/7 | 40,000 | |||||||
28/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 13,000 | Select activity nature | 28/03/2019 | OWN/2018-19/C/8 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:16 PM. |