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 | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 37,200 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 992 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/68 | Expenditures | 989 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:40 AM. |