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/4 | Expenditures | 90,909 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 35,302 | ||||||||||
Select activity nature | 11/05/2019 | OWN/2019-20/P/7 | Expenditures | 345,180 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 143,873 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 442,282 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 250,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:46 PM. |