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 | 23/08/2019 | OWN/2019-20/P/1 | Expenditures | 44,000 | 23/08/2019 | OWN/2019-20/C/1 | 118,421 | |||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/4 | Expenditures | 33,295 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,100 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 13,435 | ||||||||||
Select activity nature | 23/08/2019 | OWN/2019-20/P/8 | Expenditures | 991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:20 AM. |