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 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 32,036 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,728 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 34,600 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 15,100 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,750 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/08/2019 | OWN/2019-20/P/35 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:25 AM. |