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 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 197 | 25/06/2019 | OWN/2019-20/C/7 | 3,000 | |||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,980 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,425 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,935 | ||||||||||
Select activity nature | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,525 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/27 | Expenditures | 11,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:00 PM. |