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 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,040 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2019 | OWN/2019-20/P/5 | Expenditures | 89 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,858 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/15 | Expenditures | 39,751 | ||||||||||
Select activity nature | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 57,850 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:17 PM. |