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 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,950 | 01/05/2019 | OWN/2019-20/C/1 | 41,280 | |||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,800 | 01/05/2019 | OWN/2019-20/C/2 | 42,450 | |||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | 01/05/2019 | OWN/2019-20/C/3 | 89,388 | |||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/7 | Expenditures | 18,360 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 22,630 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 12,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:33 PM. |