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.) |
17/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 210,000 | Select activity nature | 17/10/2019 | OWN/2019-20/C/3 | 210,000 | |||||||
18/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,056 | Select activity nature | 18/10/2019 | OWN/2019-20/C/4 | 2,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:18 AM. |