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.) |
22/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 198,000 | Select activity nature | 23/09/2019 | OWN/2019-20/C/6 | 198,000 | |||||||
24/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Select activity nature | 25/09/2019 | OWN/2019-20/C/7 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:09 AM. |