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/14 | Expenditures | 800 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,325 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 783 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,150 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,195 | ||||||||||
Select activity nature | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:30 PM. |