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 | 25/07/2019 | OWN/2019-20/P/31 | Expenditures | 51,950 | 08/07/2019 | OWN/2019-20/C/14 | 4,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,500 | 08/07/2019 | OWN/2019-20/C/8 | 1,700 | |||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | 10/07/2019 | OWN/2019-20/C/9 | 801 | |||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:55 PM. |