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/10 | Expenditures | 2,200 | 02/08/2019 | OWN/2019-20/C/3 | 83,619 | |||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,271 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,648 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:52 PM. |