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.) |
16/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,885 | Select activity nature | 16/11/2019 | OWN/2019-20/C/6 | 6,900 | |||||||
16/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,715 | Select activity nature | 16/11/2019 | OWN/2019-20/C/8 | 2,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:19 AM. |