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 | 16/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 180 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/20 | Expenditures | 7,817 | ||||||||||
Select activity nature | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:40 PM. |