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 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | 02/12/2019 | OWN/2019-20/C/5 | 76,005 | |||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 19,300 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 8,550 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,255 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:49 AM. |