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 | 06/01/2020 | OWN/2019-20/P/54 | Expenditures | 4,675 | ||||||||||
Select activity nature | 22/01/2020 | TSC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/56 | Expenditures | 1,320 | ||||||||||
Select activity nature | 27/01/2020 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:15 AM. |