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 | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 56,500 | 25/09/2019 | OWN/2019-20/C/11 | 4,266 | |||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 19,000 | 25/09/2019 | OWN/2019-20/C/12 | 6,295 | |||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/33 | Expenditures | 18,000 | 25/09/2019 | OWN/2019-20/C/13 | 4,675 | |||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/34 | Expenditures | 22,929 | 26/09/2019 | OWN/2019-20/C/14 | 141,525 | |||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/35 | Expenditures | 23,576 | ||||||||||
Select activity nature | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:38 AM. |