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 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 6,800 | 19/06/2019 | OWN/2019-20/C/1 | 25,692 | |||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 812 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,220 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,240 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,480 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,960 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,480 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:44 PM. |