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 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,620 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 101 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:27 AM. |