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 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,118 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 60,935 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 102,387 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/30 | Expenditures | 87,850 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 25,802 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:13 AM. |