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 | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/17 | Expenditures | 270 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 700 | ||||||||||
Select activity nature | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:56 PM. |