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 | 03/08/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | 14/08/2019 | OWN/2019-20/C/5 | 29,000 | |||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,700 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 42,010 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:55 PM. |