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.) |
08/02/2019 | OWN/2018-19/R/2 | Direct Receipts | 5,300 | Select activity nature | 08/02/2019 | OWN/2018-19/C/2 | 5,300 | |||||||
14/02/2019 | OWN/2018-19/R/3 | Direct Receipts | 5,840 | Select activity nature | 14/02/2019 | OWN/2018-19/C/3 | 5,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:22 PM. |