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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,489 | Select activity nature | 03/05/2019 | OWN/2019-20/C/1 | 21,489 | |||||||
03/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 693 | Select activity nature | 30/05/2019 | OWN/2019-20/C/2 | 23,246 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:02 AM. |