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 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 240,000 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 12,816 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/28 | Expenditures | 110,296 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 308,370 | ||||||||||
Select activity nature | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 21,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:48 AM. |