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 | 12/07/2019 | OWN/2019-20/P/1 | Expenditures | 296,584 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/2 | Expenditures | 183,190 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 194,929 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 86,603 | ||||||||||
Select activity nature | 27/07/2019 | OWN/2019-20/P/5 | Expenditures | 24,415 | ||||||||||
Select activity nature | 27/07/2019 | OWN/2019-20/P/6 | Expenditures | 154,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:58 AM. |