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 | 01/01/2020 | OWN/2019-20/P/14 | Expenditures | 49,000 | 01/01/2020 | OWN/2019-20/C/4 | 99,389 | |||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/15 | Expenditures | 21,987 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/16 | Expenditures | 8,900 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 19,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:36 PM. |