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 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 23,800 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/27 | Expenditures | 14,385 | ||||||||||
Select activity nature | 08/01/2020 | OWN/2019-20/P/28 | Expenditures | 26,285 | ||||||||||
Select activity nature | 08/01/2020 | OWN/2019-20/P/29 | Expenditures | 9,100 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/30 | Expenditures | 45,993 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/31 | Expenditures | 45,993 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/32 | Expenditures | 45,993 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 16,400 | ||||||||||
Select activity nature | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 26,200 | ||||||||||
Select activity nature | 18/01/2020 | OWN/2019-20/P/35 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:25 AM. |