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.) |
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 99,612 | Select activity nature | 06/07/2019 | OWN/2019-20/C/10 | 74,000 | |||||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 26,277 | Select activity nature | 26/07/2019 | OWN/2019-20/C/11 | 63,600 | |||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 50,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:35 AM. |