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 | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2019 | STS/2019-20/P/9 | Expenditures | 188.8 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/12 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:25 AM. |