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 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,610 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,900 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,180 | ||||||||||
Select activity nature | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 670 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:30 PM. |