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 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | 20/09/2019 | OWN/2019-20/C/3 | 12,610 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 560 | 20/09/2019 | OWN/2019-20/C/4 | 5,500 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 450 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 20,193 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 400 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:18 AM. |