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 | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 72,000 | 16/07/2019 | OWN/2019-20/C/8 | 203,639 | |||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/37 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,790 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/40 | Expenditures | 7,983 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/41 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,169 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/43 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:53 PM. |