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/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 6,875 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,375 | ||||||||||
Select activity nature | 13/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,275 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:11 AM. |