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 | 02/01/2020 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/48 | Expenditures | 900 | ||||||||||
Select activity nature | 08/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:30 AM. |