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.) |
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 52,000 | Select activity nature | 10/05/2019 | OWN/2019-20/C/5 | 52,000 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,956 | Select activity nature | 14/05/2019 | OWN/2019-20/C/6 | 24,956 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:42:49 AM. |