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 | 11/11/2019 | OWN/2019-20/P/64 | Expenditures | 850 | 15/11/2019 | OWN/2019-20/C/22 | 1,200 | |||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/65 | Expenditures | 4,770 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/66 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/81 | Expenditures | 300 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/83 | Expenditures | 6,040 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/71 | Expenditures | 450 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/72 | Expenditures | 800 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:07 PM. |