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 | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 12,900 | 01/08/2019 | OWN/2019-20/C/7 | 72,149 | |||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,849 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/40 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/41 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/77 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:44 AM. |