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 | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 9,717 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,532 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/51 | Expenditures | 10,359 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/52 | Expenditures | 3,764 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/123 | Expenditures | 2,350 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/131 | Expenditures | 7,350 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/54 | Expenditures | 3,620 | ||||||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/55 | Expenditures | 35,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:30 AM. |