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 | 05/12/2019 | OWN/2019-20/P/175 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/179 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/180 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/12/2019 | OWN/2019-20/P/181 | Expenditures | 500 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/182 | Expenditures | 1,060 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/183 | Expenditures | 500 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/184 | Expenditures | 376 | ||||||||||
Select activity nature | 24/12/2019 | OWN/2019-20/P/186 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/187 | Expenditures | 540 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/188 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/12/2019 | OWN/2019-20/P/185 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/12/2019 | 5ASFC/2019-20/P/17 | Expenditures | 536,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:31 AM. |