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 | 24/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | 24/09/2019 | OWN/2019-20/C/6 | 29,970 | |||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,550 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/41 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,470 | ||||||||||
Select activity nature | 24/09/2019 | OWN/2019-20/P/44 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:21 PM. |