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 | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,350 | 12/07/2019 | OWN/2019-20/C/9 | 11,400 | |||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,460 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/13 | Expenditures | 484 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:23 PM. |