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.) |
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 869 | Select activity nature | 16/08/2019 | OWN/2019-20/C/10 | 869 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 276,784 | Select activity nature | 16/08/2019 | OWN/2019-20/C/11 | 101,954 | |||||||
Direct Receipts | Select activity nature | 16/08/2019 | OWN/2019-20/C/12 | 18,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:39 AM. |