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 | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 98,951 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/32 | Expenditures | 108,701 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/33 | Expenditures | 24,204 | ||||||||||
Select activity nature | 28/12/2019 | OWN/2019-20/P/34 | Expenditures | 141,793 | ||||||||||
Select activity nature | 28/12/2019 | OWN/2019-20/P/35 | Expenditures | 232,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:02 PM. |