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 | 29/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | 29/11/2019 | OWN/2019-20/C/15 | 60,714 | |||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,790 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/53 | Expenditures | 7,980 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,044 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/55 | Expenditures | 4,700 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/56 | Expenditures | 18,300 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/57 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,401 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/59 | Expenditures | 399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:42 AM. |