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 | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 37,420 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 33,084 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 13,442 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/08/2019 | SFCG/2019-20/P/3 | Expenditures | 44,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:17 PM. |