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.) |
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 60,012 | Select activity nature | 06/11/2019 | OWN/2019-20/C/7 | 60,012 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 76,905 | Select activity nature | 15/11/2019 | OWN/2019-20/C/8 | 76,905 | |||||||
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,142 | Select activity nature | 27/11/2019 | OWN/2019-20/C/9 | 30,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:53:20 AM. |