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 | 01/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,850 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/11/2019 | OWN/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/11/2019 | OWN/2019-20/P/36 | Expenditures | 950 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,100 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/38 | Expenditures | 8,375 | ||||||||||
Select activity nature | 26/11/2019 | OWN/2019-20/P/39 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:20 PM. |