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 | 15/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,650 | ||||||||||
Select activity nature | 22/06/2019 | OWN/2019-20/P/12 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:33 PM. |