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 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:29 AM. |