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.) |
06/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,600 | Select activity nature | 06/12/2019 | OWN/2019-20/C/1 | 37,600 | |||||||
20/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,360 | Select activity nature | 20/12/2019 | OWN/2019-20/C/2 | 7,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:18 PM. |