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 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 11,208 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:31 AM. |