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 | 18/11/2019 | OWN/2019-20/P/11 | Expenditures | 17,500 | 18/11/2019 | OWN/2019-20/C/5 | 199,000 | |||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/12 | Expenditures | 30,450 | 18/11/2019 | OWN/2019-20/C/6 | 102,850 | |||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/13 | Expenditures | 15,900 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/4 | Expenditures | 117,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/6 | Expenditures | 20,400 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 23,100 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:04 PM. |