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 | 06/01/2020 | OWN/2019-20/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/64 | Expenditures | 14,300 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/65 | Expenditures | 2,556 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/66 | Expenditures | 9,323 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/68 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/69 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2020 | OWN/2019-20/P/71 | Expenditures | 496 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/72 | Expenditures | 19,764 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/73 | Expenditures | 46,240 | ||||||||||
Select activity nature | 21/01/2020 | OWN/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/01/2020 | 5ASFC/2019-20/P/3 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:44 AM. |