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 | 24/01/2020 | OWN/2019-20/P/1 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/10 | Expenditures | 41,450 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/2 | Expenditures | 89,620 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/3 | Expenditures | 441,367 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/5 | Expenditures | 87,500 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/7 | Expenditures | 356,034 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 157,202 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/9 | Expenditures | 10,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:58 PM. |