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 | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 28,110 | 14/08/2019 | OWN/2019-20/C/2 | 150,000 | |||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/11 | Expenditures | 22,795 | 14/08/2019 | OWN/2019-20/C/3 | 150,000 | |||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/5 | Expenditures | 70,800 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 79,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 48,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:59 AM. |