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 | 05/07/2019 | OWN/2019-20/P/43 | Expenditures | 20 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/46 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/47 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:52 PM. |