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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,700 | Select activity nature | 15/05/2019 | OWN/2019-20/C/12 | 5,700 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,000 | Select activity nature | 22/05/2019 | OWN/2019-20/C/13 | 18,000 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | Select activity nature | 22/05/2019 | OWN/2019-20/C/14 | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:42 AM. |