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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,750 | Select activity nature | 02/05/2019 | OWN/2019-20/C/5 | 8,750 | |||||||
Direct Receipts | Select activity nature | 16/05/2019 | OWN/2019-20/C/1 | 6,090 | ||||||||||
Direct Receipts | Select activity nature | 16/05/2019 | OWN/2019-20/C/3 | 10,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:07 AM. |