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 | 10/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,060 | ||||||||||
Select activity nature | 12/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,072 | ||||||||||
Select activity nature | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,584 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 19,660 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 19,892 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,702 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 1,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:45 PM. |