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 | 13/11/2019 | OWN/2019-20/P/49 | Expenditures | 8,300 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,925 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/52 | Expenditures | 750 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/53 | Expenditures | 4,590 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/54 | Expenditures | 6,760 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,870 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:30 PM. |