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 | 25/11/2019 | OWN/2019-20/P/14 | Expenditures | 20,356 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/15 | Expenditures | 96,070 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/16 | Expenditures | 72,940 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/17 | Expenditures | 47,700 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 219,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:06 PM. |