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 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | 16/05/2019 | OWN/2019-20/C/1 | 200 | |||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,700 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,840 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,050 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,470 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:31 PM. |