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 | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 26,940 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 18,573 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,933 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,000,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:45 PM. |