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 | 04/10/2019 | OWN/2019-20/P/63 | Expenditures | 300 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/64 | Expenditures | 730 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,175 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/66 | Expenditures | 850 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/78 | Expenditures | 790 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/72 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:53 AM. |