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 | 03/10/2019 | OWN/2019-20/P/14 | Expenditures | 125,445 | 03/10/2019 | OWN/2019-20/C/8 | 135,175 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | 18/10/2019 | OWN/2019-20/C/10 | 82,024 | |||||||
Select activity nature | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 8,230 | 18/10/2019 | OWN/2019-20/C/9 | 46,000 | |||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/17 | Expenditures | 46,000 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 65,450 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/19 | Expenditures | 14,674 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:39 PM. |