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 | 12/12/2019 | OWN/2019-20/P/10 | Expenditures | 29,000 | 12/12/2019 | OWN/2019-20/C/3 | 79,793 | |||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/11 | Expenditures | 24,775 | 12/12/2019 | OWN/2019-20/C/4 | 20,215 | |||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/12 | Expenditures | 9,618 | 12/12/2019 | OWN/2019-20/C/5 | 108,611 | |||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/13 | Expenditures | 16,400 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/14 | Expenditures | 20,215 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/15 | Expenditures | 24,352 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/16 | Expenditures | 11,004 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/17 | Expenditures | 41,155 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:25 AM. |