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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 948,000 | Select activity nature | 01/06/2019 | OWN/2019-20/C/3 | 53,971 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 42,300 | Select activity nature | 10/06/2019 | OWN/2019-20/C/4 | 15,500 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,100 | Select activity nature | 10/06/2019 | OWN/2019-20/C/5 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:40 AM. |