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 | 06/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,910 | ||||||||||
Select activity nature | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,040 | ||||||||||
Select activity nature | 23/09/2019 | OWN/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:17 PM. |