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 | 01/02/2020 | OWN/2019-20/P/35 | Expenditures | 12,000,000 | 01/02/2020 | OWN/2019-20/C/3 | 5,674 | |||||||
Select activity nature | 01/02/2020 | OWN/2019-20/P/54 | Expenditures | 138,242 | ||||||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,668 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/37 | Expenditures | 63,477 | ||||||||||
Select activity nature | 14/02/2020 | OWN/2019-20/P/53 | Expenditures | 35,624 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,948 | ||||||||||
Select activity nature | 18/02/2020 | OWN/2019-20/P/39 | Expenditures | 1,886 | ||||||||||
Select activity nature | 24/02/2020 | OWN/2019-20/P/40 | Expenditures | 16,625 | ||||||||||
Select activity nature | 24/02/2020 | OWN/2019-20/P/41 | Expenditures | 8,645 | ||||||||||
Select activity nature | 24/02/2020 | OWN/2019-20/P/42 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/43 | Expenditures | 21,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:31 AM. |