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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,000 | Select activity nature | 01/05/2019 | OWN/2019-20/C/1 | 90,093 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:44 AM. |