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.) |
12/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 11,160 | Select activity nature | 12/02/2019 | OWN/2018-19/C/3 | 20,200 | |||||||
12/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 20,255 | Select activity nature | 12/02/2019 | OWN/2018-19/C/5 | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:30 PM. |