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 | 18/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | 23/08/2019 | OWN/2019-20/C/1 | 2,000 | |||||||
Select activity nature | 18/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | 30/08/2019 | OWN/2019-20/C/5 | 35,000 | |||||||
Select activity nature | 18/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,260 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:36 PM. |