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.) |
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,350 | Select activity nature | 19/08/2019 | OWN/2019-20/C/20 | 16,350 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 405,566 | Select activity nature | 19/08/2019 | OWN/2019-20/C/21 | 405,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:26 AM. |