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 | 27/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,005 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,900 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,850 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:40 AM. |