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.) |
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | Select activity nature | 11/10/2019 | OWN/2019-20/C/10 | 120 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Select activity nature | 11/10/2019 | OWN/2019-20/C/9 | 100 | |||||||
28/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Select activity nature | 28/10/2019 | OWN/2019-20/C/11 | 100 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Select activity nature | 28/10/2019 | OWN/2019-20/C/12 | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:43 AM. |