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/23 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,750 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 750 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/43 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/44 | Expenditures | 1,565 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/45 | Expenditures | 35 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/10 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:27 AM. |