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 | 16/12/2019 | OWN/2019-20/P/58 | Expenditures | 14,000 | 16/12/2019 | OWN/2019-20/C/7 | 95,400 | |||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/60 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/61 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/64 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/68 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:47 AM. |