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 | 16/07/2019 | OWN/2019-20/P/38 | Expenditures | 9,000 | 16/07/2019 | OWN/2019-20/C/11 | 28,534 | |||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | 17/07/2019 | OWN/2019-20/C/12 | 6,500 | |||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/40 | Expenditures | 6,000 | 19/07/2019 | OWN/2019-20/C/13 | 400 | |||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/42 | Expenditures | 607 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/43 | Expenditures | 399 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/44 | Expenditures | 800 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/46 | Expenditures | 228 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/47 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:07 PM. |