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 | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 230 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,875 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/19 | Expenditures | 425 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:48 AM. |