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 | 09/09/2019 | OWN/2019-20/P/6 | Expenditures | 33,021 | 09/09/2019 | OWN/2019-20/C/12 | 15,700 | |||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 15,700 | 09/09/2019 | OWN/2019-20/C/13 | 11,412 | |||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 11,412 | 09/09/2019 | OWN/2019-20/C/14 | 14,647 | |||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 14,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:36 PM. |