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 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 845 | 22/05/2019 | OWN/2019-20/C/3 | 209,266 | |||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,060 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 29,325 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,136 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:05 AM. |