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 | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | 19/06/2019 | OWN/2019-20/C/5 | 46,527 | |||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/28 | Expenditures | 14,399 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/29 | Expenditures | 6,900 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,478 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 9,560 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/33 | Expenditures | 700 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/35 | Expenditures | 14,450 | ||||||||||
Select activity nature | 19/06/2019 | OWN/2019-20/P/36 | Expenditures | 11,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:58 AM. |