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 | 11/12/2019 | OWN/2019-20/P/6 | Expenditures | 10,070 | 11/12/2019 | OWN/2019-20/C/6 | 10,070 | |||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 9,500 | 24/12/2019 | OWN/2019-20/C/7 | 9,500 | |||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,370 | 24/12/2019 | OWN/2019-20/C/8 | 10,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:12 AM. |