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 | 14/02/2020 | OWN/2019-20/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/19 | Expenditures | 10,248 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/22 | Expenditures | 15,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:25 PM. |