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 | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 8,325 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 8,866 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 990 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 990 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 8,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:18 PM. |