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 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,109 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,888 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,780 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,220 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,440 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:36 PM. |