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 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/59 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:01 AM. |