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 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 147,198 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 26,255 | ||||||||||
Select activity nature | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 46,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:39 AM. |