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 | 11/11/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | 11/11/2019 | OWN/2019-20/C/1 | 7,000 | |||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 23,885 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:46 PM. |