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 | 15/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/09/2019 | OWN/2019-20/P/24 | Expenditures | 9,700 | ||||||||||
Select activity nature | 15/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/09/2019 | OWN/2019-20/P/26 | Expenditures | 34,478 | ||||||||||
Select activity nature | 15/09/2019 | OWN/2019-20/P/27 | Expenditures | 64,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:25:22 AM. |