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.) |
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,722 | Select activity nature | 09/10/2019 | OWN/2019-20/C/3 | 14,400 | |||||||
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 76,877 | Select activity nature | 14/10/2019 | OWN/2019-20/C/4 | 185,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:52 AM. |