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 | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,430 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,980 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:57 PM. |