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 | 14/11/2019 | OWN/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:40 AM. |