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 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | 17/07/2019 | OWN/2019-20/C/5 | 69,920 | |||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 19,920 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:21 PM. |