Voucher Wise Summary Report
Opening Balance | 1,252,711.58 | |||||||||||||
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 | 04/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Select activity nature | 08/04/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:25 PM. |