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 | 08/01/2020 | OWN/2019-20/P/46 | Expenditures | 26,178 | ||||||||||
Select activity nature | 13/01/2020 | IAY/2019-20/P/5 | Expenditures | 13,918 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/53 | Expenditures | 9,085 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/54 | Expenditures | 12,770 | ||||||||||
Select activity nature | 18/01/2020 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:46 AM. |