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 | 12/04/2019 | OWN/2019-20/P/2 | Expenditures | 602,494 | 12/04/2019 | OWN/2019-20/C/1 | 752,058 | |||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/3 | Expenditures | 38,984 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 45,630 | ||||||||||
Select activity nature | 12/04/2019 | OWN/2019-20/P/5 | Expenditures | 64,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:48 AM. |