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 | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 8,253 | ||||||||||
Select activity nature | 05/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,550 | ||||||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/27 | Expenditures | 681 | ||||||||||
Select activity nature | 09/11/2019 | OWN/2019-20/P/28 | Expenditures | 3,318 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 560 | ||||||||||
Select activity nature | 19/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/33 | Expenditures | 250,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:07 AM. |