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 | 25/06/2019 | OWN/2019-20/P/54 | Expenditures | 49,585 | 25/06/2019 | OWN/2019-20/C/19 | 96,935 | |||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/55 | Expenditures | 9,828 | 25/06/2019 | OWN/2019-20/C/20 | 27,986 | |||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/56 | Expenditures | 8,622 | 25/06/2019 | OWN/2019-20/C/21 | 97,366 | |||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/62 | Expenditures | 27,986 | ||||||||||
Select activity nature | 25/06/2019 | OWN/2019-20/P/63 | Expenditures | 97,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:10 AM. |