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 | 09/09/2019 | OWN/2019-20/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:49 PM. |