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 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 44,660 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,578 | ||||||||||
Select activity nature | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:14 PM. |