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 | 02/06/2019 | OWN/2019-20/P/36 | Expenditures | 216 | ||||||||||
Select activity nature | 02/06/2019 | OWN/2019-20/P/37 | Expenditures | 600 | ||||||||||
Select activity nature | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 40 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,380 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 536 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:08 AM. |