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 | 04/12/2019 | OWN/2019-20/P/13 | Expenditures | 3,406 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/14 | Expenditures | 12,016 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/15 | Expenditures | 23,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:39:21 AM. |