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 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,059,419 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 123,555 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 317,470 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,196,776 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 243,234 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 261,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:48 AM. |