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 | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 22,574 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 15 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,341.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:54 AM. |