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 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 440 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 13,366 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:09 AM. |