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 | 03/12/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/37 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/38 | Expenditures | 31,500 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 29,216 | ||||||||||
Select activity nature | 04/12/2019 | OWN/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:44 AM. |