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 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 43,450 | 01/05/2019 | OWN/2019-20/C/5 | 4,350 | |||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | 02/05/2019 | OWN/2019-20/C/7 | 2,910 | |||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:34 AM. |