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.) |
18/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,700 | Select activity nature | 18/07/2019 | OWN/2019-20/C/1 | 24,700 | |||||||
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,020 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,042 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:49 AM. |