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 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 15,136 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,580 | ||||||||||
Select activity nature | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 30,740 | ||||||||||
Select activity nature | 09/05/2019 | SFCG/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 19,110 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 32,300 | ||||||||||
Select activity nature | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,250 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 37,301 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/15 | Expenditures | 45,196 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/16 | Expenditures | 30,945 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/17 | Expenditures | 19,590 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 25,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:26 AM. |