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 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,300 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:50 AM. |