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 | 05/01/2020 | OWN/2019-20/P/65 | Expenditures | 5,000 | 05/01/2020 | OWN/2019-20/C/7 | 31,200 | |||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/70 | Expenditures | 500 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/72 | Expenditures | 800 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/74 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/76 | Expenditures | 750 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/77 | Expenditures | 9,250 | ||||||||||
Select activity nature | 05/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:53 AM. |