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 | 13/12/2019 | OWN/2019-20/P/7 | Expenditures | 24,694 | ||||||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2019 | OWN/2019-20/P/9 | Expenditures | 19,193 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 6,420 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 114,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:52 PM. |