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 | 18/01/2020 | OWN/2019-20/P/13 | Expenditures | 15,348 | ||||||||||
Select activity nature | 18/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,250 | ||||||||||
Select activity nature | 21/01/2020 | OWN/2019-20/P/14 | Expenditures | 2.36 | ||||||||||
Select activity nature | 21/01/2020 | OWN/2019-20/P/27 | Expenditures | 2.36 | ||||||||||
Select activity nature | 22/01/2020 | OWN/2019-20/P/15 | Expenditures | 2.36 | ||||||||||
Select activity nature | 28/01/2020 | OWN/2019-20/P/16 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:19 PM. |