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 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 17,800 | 01/06/2019 | OWN/2019-20/C/2 | 86,000 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 37,200 | 24/06/2019 | OWN/2019-20/C/3 | 28,000 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:17 PM. |