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 | 01/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,450 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/81 | Expenditures | 23,802 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/82 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,620 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/83 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/84 | Expenditures | 2,752 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/85 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/87 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:01 AM. |