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/69 | Expenditures | 82,056 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/71 | Expenditures | 146,016 | ||||||||||
Select activity nature | 12/12/2019 | OWN/2019-20/P/72 | Expenditures | 82,886 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/73 | Expenditures | 73,672 | ||||||||||
Select activity nature | 23/12/2019 | OWN/2019-20/P/74 | Expenditures | 254,154 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/75 | Expenditures | 79,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:16 AM. |