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 | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 69,850 | 21/11/2019 | OWN/2019-20/C/6 | 69,850 | |||||||
Select activity nature | 23/11/2019 | OWN/2019-20/P/5 | Expenditures | 134,036 | 23/11/2019 | OWN/2019-20/C/7 | 134,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:12 AM. |