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 | 11/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,865 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 800 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 850 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/22 | Expenditures | 600 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:28 AM. |