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 | 05/02/2020 | OWN/2019-20/P/42 | Expenditures | 420,400 | 01/02/2020 | OWN/2019-20/C/8 | 1,025,000 | |||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 143,500 | ||||||||||
Select activity nature | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 175,500 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/45 | Expenditures | 85,900 | ||||||||||
Select activity nature | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 85,600 | ||||||||||
Select activity nature | 26/02/2020 | OWN/2019-20/P/47 | Expenditures | 114,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:45 AM. |