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 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,930 | 02/05/2019 | OWN/2019-20/C/4 | 23,990 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,750 | 27/05/2019 | OWN/2019-20/C/5 | 194,748 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,945 | 27/05/2019 | OWN/2019-20/C/6 | 56,408 | |||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,865 | ||||||||||
Select activity nature | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 194,748 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 41,208 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,400 | ||||||||||
Select activity nature | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:50 PM. |