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 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 950 | 01/08/2019 | OWN/2019-20/C/19 | 1,000 | |||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 500 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/76 | Expenditures | 25,550 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/77 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:11 AM. |