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 | 01/01/2019 | OWN/2018-19/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/01/2019 | OWN/2018-19/P/43 | Expenditures | 23,000 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/01/2019 | OWN/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/01/2019 | OWN/2018-19/P/46 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/01/2019 | OWN/2018-19/P/47 | Expenditures | 73,332 | ||||||||||
Select activity nature | 10/01/2019 | OWN/2018-19/P/48 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/01/2019 | OWN/2018-19/P/49 | Expenditures | 13,860 | ||||||||||
Select activity nature | 14/01/2019 | OWN/2018-19/P/50 | Expenditures | 393,466 | ||||||||||
Select activity nature | 21/01/2019 | OWN/2018-19/P/51 | Expenditures | 356 | ||||||||||
Select activity nature | 24/01/2019 | OWN/2018-19/P/52 | Expenditures | 28,105 | ||||||||||
Select activity nature | 28/01/2019 | OWN/2018-19/P/53 | Expenditures | 80,850 | ||||||||||
Select activity nature | 29/01/2019 | OWN/2018-19/P/54 | Expenditures | 62,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:13 AM. |