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 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 74,675 | ||||||||||
Select activity nature | 12/07/2019 | STS/2019-20/P/3 | Expenditures | 181,580.9 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 32,201.9 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 17,141.6 | ||||||||||
Select activity nature | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:37 PM. |