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 | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 59,426 | 25/11/2019 | OWN/2019-20/C/10 | 102,000 | |||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 64,707 | 25/11/2019 | OWN/2019-20/C/9 | 186,783 | |||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,880 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,850 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/26 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/28 | Expenditures | 25,920 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:57 PM. |