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 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 12,850 | 05/12/2019 | OWN/2019-20/C/4 | 90,778 | |||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/7 | Expenditures | 38,448 | ||||||||||
Select activity nature | 15/12/2019 | OWN/2019-20/P/8 | Expenditures | 30,480 | ||||||||||
Select activity nature | 15/12/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:43 AM. |