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 | 02/01/2020 | OWN/2019-20/P/80 | Expenditures | 60,025 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/81 | Expenditures | 157,022 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/82 | Expenditures | 136,645 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/91 | Expenditures | 76,680 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/92 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:34 PM. |