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.) |
31/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Select activity nature | 07/10/2019 | OWN/2019-20/C/8 | 9,189 | |||||||
Direct Receipts | Select activity nature | 11/10/2019 | OWN/2019-20/C/10 | 33,900 | ||||||||||
Direct Receipts | Select activity nature | 11/10/2019 | OWN/2019-20/C/9 | 186,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:55 PM. |