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 | 03/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,960 | 03/12/2019 | OWN/2019-20/C/7 | 4,960 | |||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,960 | 09/12/2019 | OWN/2019-20/C/8 | 2,664 | |||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,280 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/21 | Expenditures | 45,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:06 AM. |