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 | 19/09/2019 | OWN/2019-20/P/41 | Expenditures | 11,740 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/55 | Expenditures | 2,690 | ||||||||||
Select activity nature | 19/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,565 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,730 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/61 | Expenditures | 9,309 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/62 | Expenditures | 1,124 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:20 AM. |