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 | 17/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/67 | Expenditures | 2,080 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/59 | Expenditures | 70.8 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/68 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:34 PM. |