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 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 27,000 | 14/02/2020 | OWN/2019-20/C/3 | 251,178 | |||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 38,185 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 47,700 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/14 | Expenditures | 40,240 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/15 | Expenditures | 25,764 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/16 | Expenditures | 25,192 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 11,750 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/18 | Expenditures | 11,527 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/19 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:27 AM. |