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 | 15/01/2020 | OWN/2019-20/P/34 | Expenditures | 118,000 | 01/01/2020 | OWN/2019-20/C/5 | 10,833 | |||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/35 | Expenditures | 90,000 | 07/01/2020 | OWN/2019-20/C/3 | 220,210 | |||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,410 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/37 | Expenditures | 530 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/38 | Expenditures | 550 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/39 | Expenditures | 920 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/85 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/87 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2020 | OWN/2019-20/P/88 | Expenditures | 114,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:05 PM. |