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 | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 78,000 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/23 | Expenditures | 14,925 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/24 | Expenditures | 34,360 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 29,860 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 68,950 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 47,002 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 21,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:29 PM. |