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 | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 46,972 | 17/08/2019 | OWN/2019-20/C/4 | 54,970 | |||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,660 | 17/08/2019 | OWN/2019-20/C/5 | 70,430 | |||||||
Select activity nature | 18/08/2019 | OWN/2019-20/P/8 | Expenditures | 54,970 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 70,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:08 PM. |