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 | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 34,200 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,385 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/19 | Expenditures | 11,900 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 78,125 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 56,065 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 19,717 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,400 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,503 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 56,350 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:30 AM. |