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 | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 255 | 16/09/2019 | OWN/2019-20/C/10 | 31,620 | |||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,050 | ||||||||||
Select activity nature | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:16 AM. |