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 | 06/06/2019 | OWN/2019-20/P/35 | Expenditures | 4,200 | 12/06/2019 | OWN/2019-20/C/13 | 13,000 | |||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,800 | 14/06/2019 | OWN/2019-20/C/8 | 890 | |||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,270 | 27/06/2019 | OWN/2019-20/C/9 | 700 | |||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/36 | Expenditures | 200 | ||||||||||
Select activity nature | 11/06/2019 | OWN/2019-20/P/37 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:16 PM. |