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 | 21/11/2019 | OWN/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,280 | ||||||||||
Select activity nature | 27/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,430 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,365 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:03 AM. |