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 | 05/10/2019 | OWN/2019-20/P/45 | Expenditures | 80,325 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/47 | Expenditures | 10,880 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,862 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/43 | Expenditures | 27,300 | ||||||||||
Select activity nature | 24/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:43 AM. |