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.) |
22/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,310 | Select activity nature | 23/11/2019 | OWN/2019-20/C/1 | 14,310 | |||||||
25/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,015 | Select activity nature | 28/11/2019 | OWN/2019-20/C/2 | 2,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:55 PM. |