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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,519 | Select activity nature | 01/07/2019 | OWN/2019-20/C/1 | 5,750 | |||||||
Direct Receipts | Select activity nature | 01/07/2019 | OWN/2019-20/C/2 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 01/07/2019 | OWN/2019-20/C/3 | 35,000 | ||||||||||
Direct Receipts | Select activity nature | 01/07/2019 | OWN/2019-20/C/4 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:59 PM. |