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 | 02/11/2019 | OWN/2019-20/P/32 | Expenditures | 495 | ||||||||||
Select activity nature | 02/11/2019 | OWN/2019-20/P/33 | Expenditures | 495 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:12 PM. |