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 | 01/11/2019 | OWN/2019-20/P/15 | Expenditures | 70,000 | 01/11/2019 | OWN/2019-20/C/6 | 70,000 | |||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/19 | Expenditures | 31,200 | 15/11/2019 | OWN/2019-20/C/7 | 31,200 | |||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/16 | Expenditures | 70,000 | 22/11/2019 | OWN/2019-20/C/8 | 70,000 | |||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 73,250 | 25/11/2019 | OWN/2019-20/C/9 | 73,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:56 PM. |