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 | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 120 | ||||||||||
Select activity nature | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/36 | Expenditures | 706 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:59 PM. |