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 | 02/09/2019 | OWN/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/36 | Expenditures | 11,800 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/37 | Expenditures | 18,338 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/38 | Expenditures | 22,745 | ||||||||||
Select activity nature | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 47,000 | ||||||||||
Select activity nature | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2019 | OWN/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/42 | Expenditures | 48,621 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/43 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:57 PM. |