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 | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/26 | Expenditures | 22,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:32 PM. |