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 | 09/09/2019 | OWN/2019-20/P/36 | Expenditures | 270,000 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/37 | Expenditures | 24,764 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/38 | Expenditures | 38,955 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/39 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/40 | Expenditures | 12,700 | ||||||||||
Select activity nature | 09/09/2019 | OWN/2019-20/P/83 | Expenditures | 179,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:21 AM. |