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 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 6 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 25 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2019 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 27/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:54 AM. |