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 | 12/10/2019 | OWN/2019-20/P/82 | Expenditures | 625 | ||||||||||
Select activity nature | 12/10/2019 | OWN/2019-20/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/10/2019 | OWN/2019-20/P/84 | Expenditures | 815 | ||||||||||
Select activity nature | 12/10/2019 | OWN/2019-20/P/85 | Expenditures | 175 | ||||||||||
Select activity nature | 12/10/2019 | OWN/2019-20/P/86 | Expenditures | 175 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/80 | Expenditures | 3,690 | ||||||||||
Select activity nature | 28/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:04 AM. |