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 | 21/11/2019 | OWN/2019-20/P/1 | Expenditures | 48,000 | 22/11/2019 | OWN/2019-20/C/3 | 46,350 | |||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/10 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/11 | Expenditures | 10,850 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 48,335 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/2 | Expenditures | 24,200 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 3,358 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/5 | Expenditures | 32,610 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/6 | Expenditures | 24,200 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/7 | Expenditures | 24,200 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 48,400 | ||||||||||
Select activity nature | 21/11/2019 | OWN/2019-20/P/9 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:01 AM. |