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 | 30/07/2019 | OWN/2019-20/P/1 | Expenditures | 43,000 | 30/07/2019 | OWN/2019-20/C/2 | 44,126 | |||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 30 | 31/07/2019 | OWN/2019-20/C/1 | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:32 AM. |