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 | 02/01/2020 | OWN/2019-20/P/38 | Expenditures | 11,504 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/39 | Expenditures | 2,350 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/41 | Expenditures | 2,900 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/01/2020 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/01/2020 | OWN/2019-20/P/44 | Expenditures | 32,899 | ||||||||||
Select activity nature | 23/01/2020 | SFCG/2019-20/P/19 | Expenditures | 27,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:22 AM. |