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 | 03/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2020 | OWN/2019-20/P/28 | Expenditures | 750 | ||||||||||
Select activity nature | 18/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/30 | Expenditures | 220 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 968 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 968 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 968 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,048 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:26 PM. |