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 | 06/12/2019 | OWN/2019-20/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,750 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,850 | ||||||||||
Select activity nature | 17/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:41 AM. |