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 | 30/07/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | 10/07/2019 | OWN/2019-20/C/1 | 25,000 | |||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | 10/07/2019 | OWN/2019-20/C/2 | 40,000 | |||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,715 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 15,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:02 PM. |