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.) |
Select activity nature | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 40,635 | 06/08/2019 | OWN/2019-20/C/2 | 15,000 | |||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:21 AM. |