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 | 05/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/49 | Expenditures | 850 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/58 | Expenditures | 8,459 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/59 | Expenditures | 932 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/50 | Expenditures | 300 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/51 | Expenditures | 1,838 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 300 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:55 AM. |