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 | 05/10/2019 | OWN/2019-20/P/119 | Expenditures | 6,816 | 05/10/2019 | OWN/2019-20/C/7 | 50,793 | |||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/115 | Expenditures | 11,667 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/116 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/117 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/118 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/120 | Expenditures | 5,010 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/121 | Expenditures | 3,800 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/122 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2019 | OWN/2019-20/P/123 | Expenditures | 700 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/124 | Expenditures | 2,857 | ||||||||||
Select activity nature | 10/10/2019 | OWN/2019-20/P/125 | Expenditures | 3,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:21 AM. |