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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,755 | Select activity nature | 14/06/2019 | OWN/2019-20/C/2 | 21,858 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,858 | Select activity nature | 20/06/2019 | OWN/2019-20/C/3 | 3,518 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:01 AM. |