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 | 04/11/2019 | OWN/2019-20/P/107 | Expenditures | 98,892 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/108 | Expenditures | 406,752 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/109 | Expenditures | 406,752 | ||||||||||
Select activity nature | 11/11/2019 | OWN/2019-20/P/110 | Expenditures | 355,908 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 953,973 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/111 | Expenditures | 818,553 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/112 | Expenditures | 475,420 | ||||||||||
Select activity nature | 27/11/2019 | OWN/2019-20/P/113 | Expenditures | 145,080 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/114 | Expenditures | 450,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:43 AM. |