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.) |
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 33,312 | Select activity nature | 02/05/2019 | OWN/2019-20/C/7 | 11,200 | |||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,319 | Select activity nature | 08/05/2019 | OWN/2019-20/C/8 | 8,360 | |||||||
Direct Receipts | Select activity nature | 22/05/2019 | OWN/2019-20/C/9 | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:09 PM. |