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 | 13/09/2019 | OWN/2019-20/P/10 | Expenditures | 36,400 | 07/09/2019 | OWN/2019-20/C/3 | 50,000 | |||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/11 | Expenditures | 33,000 | 11/09/2019 | OWN/2019-20/C/4 | 40,000 | |||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,500 | 13/09/2019 | OWN/2019-20/C/5 | 88,900 | |||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:26 PM. |