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 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,011.8 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,400 | ||||||||||
Select activity nature | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 23,550 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:45 AM. |