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 | 19/07/2019 | OWN/2019-20/P/1 | Expenditures | 35,630 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 74,470 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 36,220 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 17,800 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 134,785 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 94,650 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 67,000 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 42,870 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 42,768 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 53,160 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 161,900 | ||||||||||
Select activity nature | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 395,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:56 PM. |