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 | 03/02/2020 | OWN/2019-20/P/10 | Expenditures | 9,000 | 03/02/2020 | OWN/2019-20/C/7 | 30,590 | |||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/11 | Expenditures | 9,890 | 29/02/2020 | OWN/2019-20/C/8 | 16,100 | |||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/9 | Expenditures | 11,700 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 8,100 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/02/2020 | OWN/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:10 PM. |