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 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 8,375 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,068 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:36 AM. |