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 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 15,792 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,416 | ||||||||||
Select activity nature | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/23 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:11 PM. |