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 | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 150 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 13.5 | ||||||||||
Select activity nature | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 13.5 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/41 | Expenditures | 15 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/42 | Expenditures | 2.7 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/50 | Expenditures | 900 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,650 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,550 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:02 AM. |