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 | 05/02/2020 | OWN/2019-20/P/79 | Expenditures | 19,057 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/80 | Expenditures | 31,712 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/82 | Expenditures | 294,080 | ||||||||||
Select activity nature | 05/02/2020 | OWN/2019-20/P/83 | Expenditures | 41,123 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/84 | Expenditures | 38,850 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/85 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/86 | Expenditures | 112,473 | ||||||||||
Select activity nature | 07/02/2020 | OWN/2019-20/P/87 | Expenditures | 8,345 | ||||||||||
Select activity nature | 11/02/2020 | OWN/2019-20/P/88 | Expenditures | 22,200 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/89 | Expenditures | 37,882 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/90 | Expenditures | 54,435 | ||||||||||
Select activity nature | 13/02/2020 | OWN/2019-20/P/91 | Expenditures | 31,769 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/92 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/02/2020 | OWN/2019-20/P/93 | Expenditures | 22,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:37 AM. |