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/11 | Expenditures | 93,005 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 63,225 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 17,489 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 88,800 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 32,443 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 19,824 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 28,430 | ||||||||||
Select activity nature | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 53,810 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:09 AM. |