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 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,280 | 26/08/2019 | OWN/2019-20/C/2 | 91,850 | |||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 99,300 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/37 | Expenditures | 49,710 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 14,800 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,490 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/13 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:14 AM. |