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 | 02/02/2020 | OWN/2019-20/P/22 | Expenditures | 17,212 | 01/02/2020 | OWN/2019-20/C/3 | 35,313 | |||||||
Select activity nature | 02/02/2020 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2020 | OWN/2019-20/P/27 | Expenditures | 6,691 | ||||||||||
Select activity nature | 02/02/2020 | OWN/2019-20/P/28 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:55 AM. |