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 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 10,792 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/69 | Expenditures | 7,334 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/70 | Expenditures | 8,984 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/71 | Expenditures | 876 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/07/2019 | OWN/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/75 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/07/2019 | OWN/2019-20/P/76 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,276 | ||||||||||
Select activity nature | 12/07/2019 | OWN/2019-20/P/77 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 121,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:26 AM. |