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 | 19/09/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 7,792 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/56 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,677 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/59 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:34:09 AM. |