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 | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 32,781 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 194,300 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 38,682 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 15,675 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 46,865 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 68,506 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,310 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 49,896 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/27 | Expenditures | 133,902 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 26,838 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/30 | Expenditures | 54,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:41 PM. |