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 | 17/05/2019 | OWN/2019-20/P/22 | Expenditures | 16,000 | 17/05/2019 | OWN/2019-20/C/2 | 317,530 | |||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/26 | Expenditures | 112,000 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/05/2019 | OWN/2019-20/P/29 | Expenditures | 97,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:10 AM. |