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.) |
06/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 16,131 | Select activity nature | 07/11/2019 | OWN/2019-20/C/6 | 16,131 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,503 | Select activity nature | 22/11/2019 | OWN/2019-20/C/7 | 4,503 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:03 AM. |