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 | 01/03/2020 | OWN/2019-20/P/156 | Expenditures | 22,400 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/150 | Expenditures | 13,400 | ||||||||||
Select activity nature | 03/03/2020 | OWN/2019-20/P/151 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/03/2020 | OWN/2019-20/P/157 | Expenditures | 23,052 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/152 | Expenditures | 9,400 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/153 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/03/2020 | OWN/2019-20/P/154 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2020 | OWN/2019-20/P/155 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:17 AM. |