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 | 23/07/2019 | OWN/2019-20/P/1 | Expenditures | 86,000 | 23/07/2019 | OWN/2019-20/C/5 | 104,200 | |||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/3 | Expenditures | 5,795 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,250 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,155 | ||||||||||
Select activity nature | 31/07/2019 | THFC/2019-20/P/3 | Expenditures | 863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:11 AM. |