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 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,100 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 380 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 850 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 400 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,190 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,325 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 455 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/39 | Expenditures | 16,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:23 PM. |