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 | 07/12/2019 | OWN/2019-20/P/169 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/170 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/171 | Expenditures | 118 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/175 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/172 | Expenditures | 5,890 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/173 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/174 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/176 | Expenditures | 3,250 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/177 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/181 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/182 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2019 | OWN/2019-20/P/183 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:00 PM. |