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 | 24/12/2019 | OWN/2019-20/P/81 | Expenditures | 4,650 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/59 | Expenditures | 900 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/77 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:19:55 AM. |