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 | 20/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,300 | 20/09/2019 | OWN/2019-20/C/3 | 71,219 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,250 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 7,269 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:06 PM. |