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 | 26/02/2020 | OWN/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/02/2020 | OWN/2019-20/P/82 | Expenditures | 3,250 | ||||||||||
Select activity nature | 26/02/2020 | OWN/2019-20/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2020 | OWN/2019-20/P/85 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/02/2020 | OWN/2019-20/P/86 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:15 PM. |