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 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 7,765 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,224 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 850 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 400 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:02 PM. |