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/29 | Expenditures | 6,000 | 03/02/2020 | OWN/2019-20/C/21 | 6,000 | |||||||
Select activity nature | 03/02/2020 | OWN/2019-20/P/30 | Expenditures | 9,000 | 03/02/2020 | OWN/2019-20/C/22 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:15 AM. |