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.) |
06/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,750 | Select activity nature | 01/05/2019 | OWN/2019-20/C/4 | 3,536 | |||||||
06/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,500 | Select activity nature | 07/05/2019 | OWN/2019-20/C/6 | 10,250 | |||||||
26/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 39,548 | Select activity nature | 26/05/2019 | OWN/2019-20/C/8 | 39,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:49 AM. |