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.) |
02/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 19,300 | Select activity nature | 03/10/2019 | OWN/2019-20/C/11 | 19,300 | |||||||
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 48,715 | Select activity nature | 04/10/2019 | OWN/2019-20/C/12 | 48,715 | |||||||
13/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 24,636 | Select activity nature | 14/10/2019 | OWN/2019-20/C/13 | 24,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:37 AM. |