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 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 81,900 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 13,770 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 400 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/23 | Expenditures | 632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:08 PM. |