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 | 06/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 520 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,583 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:34 AM. |