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 | 11/12/2019 | OWN/2019-20/P/103 | Expenditures | 5,800 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/113 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/114 | Expenditures | 3,325 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/115 | Expenditures | 3,325 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/116 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/117 | Expenditures | 2,377 | ||||||||||
Select activity nature | 11/12/2019 | OWN/2019-20/P/119 | Expenditures | 500 | ||||||||||
Select activity nature | 26/12/2019 | OWN/2019-20/P/118 | Expenditures | 60,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:04 AM. |