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 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 82,503 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 125,142 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 14,190 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/22 | Expenditures | 21,682 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 341,850 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2019 | OWN/2019-20/P/26 | Expenditures | 90,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:25 AM. |