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 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,200 | 01/06/2019 | OWN/2019-20/C/2 | 19,400 | |||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:41 AM. |