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 | 31/10/2019 | OWN/2019-20/P/25 | Expenditures | 350 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/28 | Expenditures | 11,580 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 35,875 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:52 AM. |