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 | 05/08/2019 | OWN/2019-20/P/1 | Expenditures | 16,950 | 05/08/2019 | OWN/2019-20/C/1 | 49,725 | |||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/3 | Expenditures | 800 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,075 | ||||||||||
Select activity nature | 05/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:35 AM. |