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 | 09/09/2019 | OWN/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,325 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,325 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,325 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,325 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,325 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,325 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:45 PM. |