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 | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 14,500 | 24/12/2019 | OWN/2019-20/C/3 | 61,587 | |||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 6,127 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 19,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:01 PM. |