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 | 06/05/2019 | OWN/2019-20/P/27 | Expenditures | 900 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/84 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/85 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/86 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:52 AM. |