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 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | 21/08/2019 | OWN/2019-20/C/1 | 10,000 | |||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 611 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:55 AM. |