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 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 480 | ||||||||||
Select activity nature | 04/10/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 490 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 450 | ||||||||||
Select activity nature | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:47 AM. |