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 | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | 15/06/2019 | OWN/2019-20/C/1 | 16,420 | |||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/3 | Expenditures | 33,380 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 18,307 | ||||||||||
Select activity nature | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:40 AM. |