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 | 03/08/2019 | OWN/2019-20/P/95 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/08/2019 | OWN/2019-20/P/96 | Expenditures | 276,000 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/97 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 600 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/98 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/85 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:50 AM. |