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 | 03/12/2019 | OWN/2019-20/P/119 | Expenditures | 5,133 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/120 | Expenditures | 934 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/121 | Expenditures | 4,675 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/122 | Expenditures | 850 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/123 | Expenditures | 3,700 | ||||||||||
Select activity nature | 03/12/2019 | OWN/2019-20/P/124 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/12/2019 | NRDWSP/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2019 | NRDWSP/2019-20/P/11 | Expenditures | 5,310 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/125 | Expenditures | 1,584 | ||||||||||
Select activity nature | 20/12/2019 | OWN/2019-20/P/126 | Expenditures | 88.5 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/127 | Expenditures | 6,716 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/128 | Expenditures | 3,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:07 AM. |