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 | 27/12/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/36 | Expenditures | 227,715 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,700 | ||||||||||
Select activity nature | 27/12/2019 | SFCG/2019-20/P/9 | Expenditures | 20,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:50 AM. |