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 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 7,500 | 25/12/2019 | OWN/2019-20/C/11 | 3,493.2 | |||||||
Select activity nature | 10/12/2019 | OWN/2019-20/P/33 | Expenditures | 27,750 | 25/12/2019 | OWN/2019-20/C/12 | 6,986.4 | |||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/34 | Expenditures | 10,060 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 24,143 | ||||||||||
Select activity nature | 25/12/2019 | OWN/2019-20/P/38 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:29 PM. |