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 | 22/08/2019 | OWN/2019-20/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,275 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:52 PM. |