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 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 11,500 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,990 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,850 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,720 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:12:13 PM. |