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 | 13/02/2020 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/55 | Expenditures | 704,485 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/56 | Expenditures | 43,401 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/58 | Expenditures | 267,701 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/57 | Expenditures | 96,865 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/60 | Expenditures | 33,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:07:32 PM. |