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 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,918 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,750 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,750 | ||||||||||
Select activity nature | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,826 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,850 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/31 | Expenditures | 8,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:55 PM. |