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 | 24/12/2019 | OWN/2019-20/P/1 | Expenditures | 3,536 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/10 | Expenditures | 26,024 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/2 | Expenditures | 3,536 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/5 | Expenditures | 3,190 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/6 | Expenditures | 9,490 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,750 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:19 PM. |