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/28 | Expenditures | 21,000 | 20/09/2019 | OWN/2019-20/C/9 | 90,700 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:16 AM. |