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 | 10/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,640 | ||||||||||
Select activity nature | 13/01/2020 | OWN/2019-20/P/37 | Expenditures | 1,900 | ||||||||||
Select activity nature | 13/01/2020 | OWN/2019-20/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:51 PM. |