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 | 03/06/2019 | OWN/2019-20/P/29 | Expenditures | 17,250 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,900 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,066 | ||||||||||
Select activity nature | 12/06/2019 | OWN/2019-20/P/31 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,490 | ||||||||||
Select activity nature | 14/06/2019 | OWN/2019-20/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,826 | ||||||||||
Select activity nature | 26/06/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:22 AM. |