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.) |
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,740 | Select activity nature | 01/07/2019 | OWN/2019-20/C/6 | 12,740 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,390 | Select activity nature | 03/07/2019 | OWN/2019-20/C/7 | 20,390 | |||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,206 | Select activity nature | 18/07/2019 | OWN/2019-20/C/8 | 41,206 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:41 AM. |