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 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | 04/05/2019 | OWN/2019-20/C/2 | 33,886 | |||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/7 | Expenditures | 20,086 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 39,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:02 AM. |