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.) |
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,315 | Select activity nature | 22/05/2019 | OWN/2019-20/C/5 | 50,420 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,626 | Select activity nature | 22/05/2019 | OWN/2019-20/C/6 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:53 PM. |