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 | 10/10/2019 | OWN/2019-20/P/11 | Expenditures | 12,849 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 81,314 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/12 | Expenditures | 166,233 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 166,293 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 166,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:36 PM. |