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 | 23/12/2019 | OWN/2019-20/P/2 | Expenditures | 26,088 | 23/12/2019 | OWN/2019-20/C/1 | 112,806 | |||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/3 | Expenditures | 31,118 | 23/12/2019 | OWN/2019-20/C/2 | 161,547 | |||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/4 | Expenditures | 55,600 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/5 | Expenditures | 37,005 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/6 | Expenditures | 28,144 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/8 | Expenditures | 44,348 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 42,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:50:18 AM. |