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 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 7,000 | 03/08/2019 | OWN/2019-20/C/4 | 28,000 | |||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 71,680 | 05/08/2019 | OWN/2019-20/C/7 | 35,000 | |||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 20,800 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 25,492 | ||||||||||
Select activity nature | 15/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,118 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,035 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:03 PM. |