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 | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 420 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/41 | Expenditures | 21,100 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:08 PM. |