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 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:06 AM. |