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 | 05/10/2019 | OWN/2019-20/P/24 | Expenditures | 45,161 | 05/10/2019 | OWN/2019-20/C/3 | 92,544 | |||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 19,800 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,498 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,260 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,886 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:41:54 PM. |