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 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,034 | 03/06/2019 | OWN/2019-20/C/1 | 40,000 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,200 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,766 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:25 AM. |