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.) |
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Select activity nature | 16/08/2019 | OWN/2019-20/C/4 | 10,000 | |||||||
29/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,900 | Select activity nature | 29/08/2019 | OWN/2019-20/C/5 | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:06 AM. |