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.) |
26/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,027 | Select activity nature | 26/07/2019 | OWN/2019-20/C/5 | 203,088 | |||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 35,725 | Select activity nature | 26/07/2019 | OWN/2019-20/C/6 | 35,725 | |||||||
Direct Receipts | Select activity nature | 26/07/2019 | OWN/2019-20/C/7 | 8,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:08 AM. |