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 | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,675 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,250 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,840 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/18 | Expenditures | 4,030 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:16 AM. |