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 | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,932 | 29/11/2019 | OWN/2019-20/C/7 | 12,600 | |||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,360 | ||||||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,317 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/36 | Expenditures | 6,950 | ||||||||||
Select activity nature | 16/11/2019 | OWN/2019-20/P/37 | Expenditures | 275,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:32 PM. |