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 | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,750 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/21 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:34 AM. |