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 | 06/10/2019 | OWN/2019-20/P/36 | Expenditures | 830 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 7,011 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,917 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,850 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,025 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,025 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:37 AM. |