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 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 20,575 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 968 | ||||||||||
Select activity nature | 14/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,350 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:31 AM. |