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 | 13/12/2019 | OWN/2019-20/P/77 | Expenditures | 21,900 | 13/12/2019 | OWN/2019-20/C/10 | 33,114 | |||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/78 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/79 | Expenditures | 1,530 | ||||||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/80 | Expenditures | 6,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:41 PM. |