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/10 | Expenditures | 140,300 | ||||||||||
Select activity nature | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 100 | ||||||||||
Select activity nature | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 18 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 271,447 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/14 | Expenditures | 312,000 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:21 PM. |