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 | 01/02/2020 | OWN/2019-20/P/76 | Expenditures | 8,000 | 18/02/2020 | OWN/2019-20/C/13 | 15,000 | |||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | 18/02/2020 | OWN/2019-20/C/14 | 15,000 | |||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/77 | Expenditures | 11,100 | 20/02/2020 | OWN/2019-20/C/15 | 5,000 | |||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/78 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:03 PM. |