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 | 24/04/2019 | OWN/2019-20/P/1 | Expenditures | 21,972 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 46,253 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/3 | Expenditures | 45,373 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 44,132 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/5 | Expenditures | 26,460 | ||||||||||
Select activity nature | 24/04/2019 | OWN/2019-20/P/7 | Expenditures | 50,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:38:06 AM. |