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/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 850 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 8,459 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,075 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,550 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/34 | Expenditures | 8,859 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:23 PM. |