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 | 01/10/2019 | OWN/2019-20/P/91 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/92 | Expenditures | 1,950 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/93 | Expenditures | 650 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/94 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/95 | Expenditures | 995 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/98 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:10 AM. |