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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Select activity nature | 14/06/2019 | OWN/2019-20/C/3 | 10,000 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,745 | Select activity nature | 26/06/2019 | OWN/2019-20/C/4 | 11,350 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:52 PM. |