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 | 17/12/2019 | OWN/2019-20/P/60 | Expenditures | 7,242 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/41 | Expenditures | 7,884 | ||||||||||
Select activity nature | 18/12/2019 | OWN/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,156 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,055 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,412 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:14 PM. |