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 | 12/02/2020 | OWN/2019-20/P/42 | Expenditures | 1,520 | 28/02/2020 | OWN/2019-20/C/9 | 5,000 | |||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/55 | Expenditures | 6,370 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/56 | Expenditures | 5,320 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:49 PM. |