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 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,085 | ||||||||||
Select activity nature | 12/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 310 | ||||||||||
Select activity nature | 24/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,485 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:50 AM. |