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.) |
27/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,437 | Select activity nature | 27/08/2019 | OWN/2019-20/C/4 | 2,437 | |||||||
27/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,165 | Select activity nature | 27/08/2019 | OWN/2019-20/C/5 | 23,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:33 PM. |