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 | 09/03/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/28 | Expenditures | 8,900 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/30 | Expenditures | 1,250 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/31 | Expenditures | 10,441 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/32 | Expenditures | 2,650 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/33 | Expenditures | 13,618 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/34 | Expenditures | 10,307 | ||||||||||
Select activity nature | 09/03/2020 | OWN/2019-20/P/35 | Expenditures | 10,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:19 PM. |