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 | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,109 | ||||||||||
Select activity nature | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,750 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,478 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:55 AM. |