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 | 14/10/2019 | OWN/2019-20/P/12 | Expenditures | 138,738 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 106,627 | ||||||||||
Select activity nature | 14/10/2019 | OWN/2019-20/P/14 | Expenditures | 121,097 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/15 | Expenditures | 156,256 | ||||||||||
Select activity nature | 17/10/2019 | OWN/2019-20/P/16 | Expenditures | 156,158 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/17 | Expenditures | 34,608 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/18 | Expenditures | 15,700 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/19 | Expenditures | 159,496 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/20 | Expenditures | 24,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:55 PM. |