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 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 8,690 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 54,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:43 AM. |