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 | 05/06/2019 | OWN/2019-20/P/17 | Expenditures | 41,949 | 05/06/2019 | OWN/2019-20/C/2 | 41,949 | |||||||
Select activity nature | 05/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,880 | 28/06/2019 | OWN/2019-20/C/3 | 59,000 | |||||||
Select activity nature | 05/06/2019 | OWN/2019-20/P/20 | Expenditures | 17,280 | ||||||||||
Select activity nature | 05/06/2019 | OWN/2019-20/P/21 | Expenditures | 53,450 | ||||||||||
Select activity nature | 05/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/06/2019 | OWN/2019-20/P/23 | Expenditures | 41,700 | ||||||||||
Select activity nature | 05/06/2019 | OWN/2019-20/P/24 | Expenditures | 10,900 | ||||||||||
Select activity nature | 28/06/2019 | OWN/2019-20/P/18 | Expenditures | 55,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:59 AM. |