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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,300 | Select activity nature | 01/11/2019 | OWN/2019-20/C/6 | 77,351 | |||||||
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,444 | Select activity nature | 24/11/2019 | OWN/2019-20/C/7 | 100,523 | |||||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 98,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:23 PM. |