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 | 02/12/2019 | OWN/2019-20/P/1 | Expenditures | 59,400 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/2 | Expenditures | 49,300 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/3 | Expenditures | 8,256 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 4,945 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/5 | Expenditures | 27,235 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/7 | Expenditures | 7,481 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/10 | Expenditures | 21,896 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/11 | Expenditures | 22,100 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/8 | Expenditures | 1,856 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 6,720 | ||||||||||
Select activity nature | 06/12/2019 | OWN/2019-20/P/12 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:45 AM. |