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 | 07/01/2020 | OWN/2019-20/P/45 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/46 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/47 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/01/2020 | OWN/2019-20/P/52 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:01 PM. |