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 | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 53,410 | 24/02/2020 | OWN/2019-20/C/14 | 2,585.6 | |||||||
Select activity nature | Expenditures | 24/02/2020 | OWN/2019-20/C/15 | 5,171.2 | ||||||||||
Select activity nature | Expenditures | 24/02/2020 | OWN/2019-20/C/16 | 10,342.4 | ||||||||||
Select activity nature | Expenditures | 24/02/2020 | OWN/2019-20/C/17 | 20,684.8 | ||||||||||
Select activity nature | Expenditures | 24/02/2020 | OWN/2019-20/C/18 | 41,369.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:37 AM. |