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.) |
02/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Select activity nature | 24/08/2019 | OWN/2019-20/C/17 | 5,000 | |||||||
20/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:17 PM. |