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 | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 7,275 | 04/10/2019 | OWN/2019-20/C/13 | 7,275 | |||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 8,500 | 10/10/2019 | OWN/2019-20/C/14 | 8,500 | |||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/4 | Expenditures | 0.2 | 23/10/2019 | OWN/2019-20/C/15 | 19,275 | |||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,275 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:52 AM. |