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 | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 56,600 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,850 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 22,100 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:58 PM. |