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 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 11,400 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 400 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/1 | Expenditures | 35,133 | ||||||||||
Select activity nature | 19/07/2019 | STS/2019-20/P/2 | Expenditures | 22,336 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:25 AM. |