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.) |
01/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | Select activity nature | 01/09/2019 | OWN/2019-20/C/2 | 3,000 | |||||||
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 46,600 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:04 AM. |