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 | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 20,625 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,050 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,050 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 8,700 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:03 PM. |