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 | 13/11/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/59 | Expenditures | 14,700 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/60 | Expenditures | 13,610 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/61 | Expenditures | 6,880 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/62 | Expenditures | 26,221 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/65 | Expenditures | 21,250 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/66 | Expenditures | 22,140 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/67 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:13 PM. |