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 | 04/06/2019 | OWN/2019-20/P/32 | Expenditures | 269 | 04/06/2019 | OWN/2019-20/C/4 | 15,000 | |||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,750 | ||||||||||
Select activity nature | 18/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:24 PM. |