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 | 09/12/2019 | OWN/2019-20/P/7 | Expenditures | 43,319 | 09/12/2019 | OWN/2019-20/C/10 | 47,830 | |||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/8 | Expenditures | 25,003 | 09/12/2019 | OWN/2019-20/C/8 | 43,319 | |||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/9 | Expenditures | 47,830 | 09/12/2019 | OWN/2019-20/C/9 | 25,003 | |||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 141,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:49 AM. |