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.) |
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Select activity nature | 02/11/2019 | OWN/2019-20/C/8 | 15,000 | |||||||
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Select activity nature | 13/11/2019 | OWN/2019-20/C/9 | 10,000 | |||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Select activity nature | 25/11/2019 | OWN/2019-20/C/10 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:48 PM. |