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.) |
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,208 | Select activity nature | 19/09/2019 | OWN/2019-20/C/13 | 4,300 | |||||||
16/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,516 | Select activity nature | 19/09/2019 | OWN/2019-20/C/14 | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:33 AM. |