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/2 | Direct Receipts | 10,496 | Select activity nature | 16/05/2019 | OWN/2019-20/C/4 | 11,000 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 240 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,622 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:02 PM. |