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 | 02/12/2019 | OWN/2019-20/P/3 | Expenditures | 43,420 | 02/12/2019 | OWN/2019-20/C/3 | 43,420 | |||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/4 | Expenditures | 47,488 | 16/12/2019 | OWN/2019-20/C/4 | 47,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:15 PM. |