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 | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/13 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/03/2020 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/03/2020 | OWN/2019-20/P/15 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:43 AM. |