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 | 03/02/2020 | OWN/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/02/2020 | OWN/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/02/2020 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2020 | GPMKHA/2019-20/P/30 | Expenditures | 8,300 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/31 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:32 AM. |