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 | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 35,000 | 07/08/2019 | OWN/2019-20/C/1 | 120,000 | |||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/08/2019 | SFCC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:40:35 AM. |