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 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 7,500 | 11/10/2019 | OWN/2019-20/C/5 | 35,839 | |||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 210 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/27 | Expenditures | 460 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,960 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,180 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,850 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 14,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:45 PM. |