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 | 04/09/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 04/09/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/09/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 04/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,241 | ||||||||||
Select activity nature | 27/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,400 | ||||||||||
Select activity nature | 27/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:24 PM. |