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 | 26/09/2019 | OWN/2019-20/P/57 | Expenditures | 11,287 | 26/09/2019 | OWN/2019-20/C/16 | 10,000 | |||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/58 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/66 | Expenditures | 8,075 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/67 | Expenditures | 9,126 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/68 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/69 | Expenditures | 26,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:06 PM. |