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 | 11/10/2019 | OWN/2019-20/P/57 | Expenditures | 14,020 | ||||||||||
Select activity nature | 11/10/2019 | OWN/2019-20/P/58 | Expenditures | 11,250 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/59 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/74 | Expenditures | 490 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/75 | Expenditures | 90 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/76 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/77 | Expenditures | 800 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/78 | Expenditures | 7,800 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/61 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/64 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/65 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/10/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/80 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:16 AM. |