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 | 03/03/2020 | OWN/2019-20/P/45 | Expenditures | 3,184 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/46 | Expenditures | 9,630 | ||||||||||
Select activity nature | 04/03/2020 | OWN/2019-20/P/47 | Expenditures | 411,899 | ||||||||||
Select activity nature | 04/03/2020 | OWN/2019-20/P/48 | Expenditures | 45,360 | ||||||||||
Select activity nature | 04/03/2020 | OWN/2019-20/P/49 | Expenditures | 38,250 | ||||||||||
Select activity nature | 05/03/2020 | OWN/2019-20/P/50 | Expenditures | 668,398 | ||||||||||
Select activity nature | 05/03/2020 | OWN/2019-20/P/51 | Expenditures | 495,586 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 926,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:53 AM. |