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 | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,540 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/28 | Expenditures | 187 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2020 | OWN/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:50 PM. |