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 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 118 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,675 | ||||||||||
Select activity nature | 07/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,675 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/45 | Expenditures | 21,800 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/46 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:23 AM. |