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/25 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/07/2019 | NRDWSP/2019-20/P/14 | Expenditures | 750 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/27 | Expenditures | 762 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2019 | NRDWSP/2019-20/P/15 | Expenditures | 5,155 | ||||||||||
Select activity nature | 26/07/2019 | NRDWSP/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/07/2019 | NRDWSP/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:40 AM. |