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 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 165 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,350 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,700 | ||||||||||
Select activity nature | 22/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:46 PM. |