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 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 73,332 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 23,240 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 365,092 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 161,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:48 AM. |