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.) |
18/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,608 | Select activity nature | 18/11/2019 | OWN/2019-20/C/6 | 3,608 | |||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,400 | Select activity nature | 19/11/2019 | OWN/2019-20/C/7 | 13,400 | |||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,142 | Select activity nature | 19/11/2019 | OWN/2019-20/C/8 | 5,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:47 AM. |