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 | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | 27/06/2019 | OWN/2019-20/C/2 | 14,251 | |||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,131 | 27/06/2019 | OWN/2019-20/C/3 | 35,510 | |||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,520 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 28,950 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,060 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:16 AM. |