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 | 20/03/2020 | OWN/2019-20/P/76 | Expenditures | 12,080 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/78 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/79 | Expenditures | 1,900 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/81 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/03/2020 | OWN/2019-20/P/82 | Expenditures | 4,950 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/83 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/84 | Expenditures | 4,850 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/85 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:18 AM. |