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 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 63,000 | 03/10/2019 | OWN/2019-20/C/11 | 121,825 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,565 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,750 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/24 | Expenditures | 15,800 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,940 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 6,995 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 9,035 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,665 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,395 | ||||||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:16 PM. |