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 | 27/06/2019 | OWN/2019-20/P/1 | Expenditures | 90,300 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 136,831 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 108,000 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 105,800 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 146,898 | ||||||||||
Select activity nature | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 16,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:34 PM. |