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.) |
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Select activity nature | 26/08/2019 | OWN/2019-20/C/3 | 86,335 | |||||||
Direct Receipts | Select activity nature | 26/08/2019 | OWN/2019-20/C/4 | 86,335 | ||||||||||
Direct Receipts | Select activity nature | 26/08/2019 | OWN/2019-20/C/5 | 86,335 | ||||||||||
Direct Receipts | Select activity nature | 26/08/2019 | OWN/2019-20/C/6 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:11 AM. |