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 | 17/08/2019 | OWN/2019-20/P/31 | Expenditures | 28,800 | 17/08/2019 | OWN/2019-20/C/4 | 225,004 | |||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/32 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/33 | Expenditures | 30,800 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/34 | Expenditures | 30,800 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/35 | Expenditures | 30,800 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/36 | Expenditures | 12,100 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/37 | Expenditures | 22,435 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,469 | ||||||||||
Select activity nature | 17/08/2019 | OWN/2019-20/P/39 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:56 AM. |