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.) |
08/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | Select activity nature | 10/12/2019 | OWN/2019-20/C/4 | 40,000 | |||||||
19/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,000 | Select activity nature | 21/12/2019 | OWN/2019-20/C/5 | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:13 PM. |