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 | 07/11/2019 | OWN/2019-20/P/41 | Expenditures | 13,457.9 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,002.95 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:42 AM. |