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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | Select activity nature | 27/05/2019 | OWN/2019-20/C/1 | 167,170 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 4 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:24:49 AM. |