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/21 | Expenditures | 43,630 | 25/09/2019 | OWN/2019-20/C/2 | 92,181 | |||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 116,000 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,840 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 13,174 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,040 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 113,640 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 44,387 | ||||||||||
Select activity nature | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:38 AM. |