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.) |
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 53,267 | Select activity nature | 07/05/2019 | OWN/2019-20/C/7 | 50,000 | |||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 203,564 | Select activity nature | 15/05/2019 | OWN/2019-20/C/8 | 50,000 | |||||||
Direct Receipts | Select activity nature | 20/05/2019 | OWN/2019-20/C/9 | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:53 AM. |