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 | 20/03/2020 | OWN/2019-20/P/126 | Expenditures | 2,187 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/127 | Expenditures | 4,898 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/128 | Expenditures | 625 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/129 | Expenditures | 350 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/130 | Expenditures | 440 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/131 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/132 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/133 | Expenditures | 1,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:29 AM. |