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 | 02/08/2019 | OWN/2019-20/P/59 | Expenditures | 1,308 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 900 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 700 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 900 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 700 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 900 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 500 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:37 AM. |