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 | 03/12/2019 | OWN/2019-20/P/62 | Expenditures | 145,800 | 03/12/2019 | OWN/2019-20/C/19 | 255,098 | |||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/63 | Expenditures | 109,298 | 03/12/2019 | OWN/2019-20/C/36 | 27,641.11 | |||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/64 | Expenditures | 27,641.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:00 AM. |