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 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 19,400 | 01/07/2019 | OWN/2019-20/C/8 | 19,400 | |||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | 01/07/2019 | OWN/2019-20/C/9 | 9,000 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | 22/07/2019 | OWN/2019-20/C/10 | 9,000 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | 22/07/2019 | OWN/2019-20/C/11 | 9,600 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,600 | 22/07/2019 | OWN/2019-20/C/12 | 9,990 | |||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:33 AM. |