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 | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 487 | 09/07/2019 | OWN/2019-20/C/2 | 40,000 | |||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,230 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,300 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:17 PM. |