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 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 132,999 | 02/12/2019 | OWN/2019-20/C/43 | 132,999 | |||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,400 | 16/12/2019 | OWN/2019-20/C/44 | 32,880 | |||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 32,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:53 AM. |