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 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,700 | ||||||||||
Select activity nature | 13/07/2019 | OWN/2019-20/P/21 | Expenditures | 11,075 | ||||||||||
Select activity nature | 13/07/2019 | OWN/2019-20/P/22 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:50 PM. |