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 | 01/05/2019 | OWN/2019-20/P/128 | Expenditures | 145,000 | 01/05/2019 | OWN/2019-20/C/1 | 2,400,242 | |||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/129 | Expenditures | 105,000 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/130 | Expenditures | 45,800 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/131 | Expenditures | 2,750 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/132 | Expenditures | 1,900 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/133 | Expenditures | 11,255 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/134 | Expenditures | 54,300 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/135 | Expenditures | 2,515 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/136 | Expenditures | 41,508 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/137 | Expenditures | 97,050 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/127 | Expenditures | 1,990,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:26 PM. |