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.) |
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | Select activity nature | 01/08/2019 | OWN/2019-20/C/8 | 100,000 | |||||||
22/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,334 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:25 AM. |