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 | 31/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,900 | 27/08/2019 | OWN/2019-20/C/7 | 4,900 | |||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,300 | 31/08/2019 | OWN/2019-20/C/8 | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:39 PM. |