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 | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 560 | 18/07/2019 | OWN/2019-20/C/4 | 19,600 | |||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | 18/07/2019 | OWN/2019-20/C/5 | 28,760 | |||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:38 PM. |