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 | 11/09/2019 | OWN/2019-20/P/25 | Expenditures | 17,500 | 11/09/2019 | OWN/2019-20/C/10 | 42,702 | |||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,400 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/27 | Expenditures | 14,850 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,054 | ||||||||||
Select activity nature | 11/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:51 PM. |