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 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,208 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,123 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 250 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,620 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:07 PM. |