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 | 03/06/2019 | OWN/2019-20/P/39 | Expenditures | 94,705 | 03/06/2019 | OWN/2019-20/C/5 | 164,375 | |||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/40 | Expenditures | 22,940 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/41 | Expenditures | 14,570 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/42 | Expenditures | 9,300 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/43 | Expenditures | 7,285 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/45 | Expenditures | 6,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:35 AM. |